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Arundhati Raychaudhuri (no designation)     29 October 2018

Gst urgent

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?

 3 Replies

g mahesh Mundra

g mahesh Mundra (Business and tax consultant)     29 October 2018

you have to reverse your input igst
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     29 October 2018

How can you claim CST tax input in Tran 1???
g mahesh Mundra

g mahesh Mundra (Business and tax consultant)     30 October 2018

yes he cannot claim

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