destination of supply

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g mahesh Mundra (Business and tax consultant)   (3296 Points)
Replied 17 October 2017

Sir one more last clarification can jewellery trader claim for cgst input for his closing but he have only vat paid bills and his GST is 3%

Vinod Araveti (Practicing CA) (1180 Points)
Replied 17 October 2017

Yes he is eligble ...only 40% of CGST will be given as refund......


g mahesh Mundra (Business and tax consultant)   (3296 Points)
Replied 17 October 2017

Which return he has to file trans1 or 2 and in which part he has to show closing stock


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