in month of july I filed trans 1 form w
ithout showing closing stock which rate was in vat 12.50% but now in gst its become 28%, difference of % itc is 60% can take in aug.17, if yes then how? if no can it be revised?
Menu
trans 1 querry
Replies (3)
Yes. You can revise it once
Raja ji, can you say me for computation of itc claim on closing stock of 18% item. I mean how to compute?
Closing stock value *9% cgst* 60%. Am I right or wrong?
Closing stock value *9% cgst* 60%. Am I right or wrong?
Need assistance may send mail infigstlp @ gmail.com or call 9838766110
Recent Threads
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
Related Threads
CAclubindia
