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closing stock

Nilesh Rupani (22 Points)

24 June 2017  
1) on 30.06.2017 my local tax c/f is not there
2) my CST purchase I can get 2percent as c/f
pl reply

 7 Replies

Gagan Singla (564 Points)
Replied 24 June 2017

no credit of cst is available

Gagan Singla (564 Points)
Replied 24 June 2017

yoy cn get 40% credut

Nilesh Rupani (22 Points)
Replied 24 June 2017

40*/*credit on what CST or vat
we have to submit closing stock

CA Rashmi Gandhi (Chartered Accountant) (58998 Points)
Replied 24 June 2017

No credit available in respect of CST.

CA Rashmi Gandhi (Chartered Accountant) (58998 Points)
Replied 24 June 2017

If You are purchasing from dealer who purchase from manufacturing co, then you can get 40%/60% as the case may be of CGST in respect of excise duty paid.

Note that excise duty added at any earlier point.

Nilesh Rupani (22 Points)
Replied 24 June 2017

any point ed is not applicable
still closing stock to submit

subhagan sreerangam (6903 Points)
Replied 11 August 2019

good clarification and information

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