Md baig (Bookkeeping & Taxation Consultant) (59 Points)25 July 2016
R P Ananthakumar
(Sr. Officer - Central Excise/Cash)
Replied 26 July 2016
Yes. You are correct. But the CESS and S & H Cess are not charging now.
(Bookkeeping & Taxation Consultant)
Replied 15 August 2017
Thank you very much sir
Sir i have one more question please tell me for how many months ITC can we take in GST from of Filing GST TRANS -1, Procedure for filing of GST TRANS-1,
We are purhcasing Basmati Rice From Punjab from last 15-16 FY Agaisnt C Form ,we have not taken CST input crdit can we take CST input in GST from 15-16 FY.
can we take ITC on Fixed Asset from 15-16 FY
how to take Basamti Rice June-17 Closing Stock to the next month July-17 Opening Stock, i have to enter in TRANS-1 From only
Thanking You for Your Valuable answers
ITR 1 and ITR 4
GST Practitioner Certificate Course 36th Batch