Dear Sirs,
We have CST Paid finished goods (Which will attract 5% and 12% GST) as on 30th June, 2017. Can we claim any transitional credit depending on the purchase invoice given by supplier?
If no GST Credit is available, can we claim 40% IGST credit saying no documents are available?
Please reply with relevant sections.
Yes....
I fully agreed with RAMAPRASAD...
CST tax can't available...
In case the CST purchase invoice is Excise Invoice then you can claim EXCISE Tax as ITC.
Dear Sir,
We are retailer and we have CST invoices.
SMJ global advisors pvt ltd
New Delhi
B.Com
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O P Bagla & Co LLP
New Delhi
CA Inter
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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CAclubindia
