closing stock itc detail
This query is : Resolved
29 June 2017
I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay
29 June 2017
yes, you can....foloow the link
https://blogs.tallysolutions.com/input-credit-closing-stock-gst-transition/
https://blogs.tallysolutions.com/input-credit-closing-stock-gst-transition/
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