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Gst urgent

198 views 3 replies

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?

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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