query related to closing stock
This query is : Open
MD FAIZ WARSI
(Querist)
03 July 2017
mere paas lubricants ka stock 30 june 1 crore ka hai aur ye pahle 15 % slab mein tha bt ab 18 % mein aa gaya hai....to ye diffrence ka 3 % ka kiya hisab hoga....
kiya mujhev30 june ka closing input tax credit brought forward ka credit milega....
kiya es itc main gst liaility chukaa sakta hun
pls guide..
CA Rashmi Gandhi
(Expert)
04 July 2017
Return me jo credit hai wo c/f ho jayegi
CA Rashmi Gandhi
(Expert)
04 July 2017
Aur stock par bhi CGST ka 40% or 60% c/f hoga.
MD FAIZ WARSI
(Querist)
04 July 2017
40 or 60 hi kyon mam
CA Rashmi Gandhi
(Expert)
04 July 2017
Check presentation uploaded below for clarificatiin with example
GST Presentation https://www.caclubindia.com/share_files/details.asp?mod_id=73459
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