Cst calculation

367 views 2 replies
cst will be charge on Actual Price+Excise Duty+EC+SHEC then 2 CST ? is it correct
Replies (2)

Yes.  You are correct.  But the CESS and S & H Cess are not charging now.

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

 

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register