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query related to closing stock

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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..
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
04 July 2017 Return me jo credit hai wo c/f ho jayegi
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
04 July 2017 Aur stock par bhi CGST ka 40% or 60% c/f hoga.
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MD FAIZ WARSI

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MD FAIZ WARSI (Querist)
04 July 2017 40 or 60 hi kyon mam
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CA Rashmi Gandhi

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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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