Old input adjustment
This query is : Resolved
14 December 2017
We have old VAT Input upto 30-06-2017 , How we can adjust with GST.
Old VAT input only can be adjusted with SGST or we can adjust with IGST and CSGT .
Please confirm
Thanks
SKumar
Old VAT input only can be adjusted with SGST or we can adjust with IGST and CSGT .
Please confirm
Thanks
SKumar
14 December 2017
Have you shown the ITC in your returns filed for the month of June 2017? If yes, you can credit the same by filing TRAN 1 before 31/12/2017. Such input can be adjusted against SGST.
14 December 2017
You mean that we can adjust old VAT input only with SGST not with IGST & CGST
Please confirm
Please confirm
15 December 2017
Yes, since it is a state tax, you can adjust the credit only against SGST.
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