A bill was raised by a supplier in pre gst era on which cst was charged. That input cst was taken in tran 1 and input credit was availed. but now the bill has been cancelled by the supplier. How will my gst liability now be affected?
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Gst urgent
Replies (3)
you have to reverse your input igst
How can you claim CST tax input in Tran 1???
yes he cannot claim
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