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Input on closing stock as of june 30th 2017.

ITC / Input 184 views 6 replies
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Sr.Accounts Assistant
29 Points Posted on 09 December 2017
need clarification on the above subject.
shall take gst input on closing stock as of june 30th 2017 of non excise dealer.
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On 09 December 2017 at 22:11 Report
Replies (6)
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Sr.Accounts Assistant
29 Points Posted on 09 December 2017
vat already claimed as per regular. shall again eligible for input on closing stock as of june 30th
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On 09 December 2017 at 22:15
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"Do the Right Thing...!!!"
128147 Points Posted on 10 December 2017
If you have Excise Invoices then Yes... You can.
463 Reply
On 10 December 2017 at 07:38
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Head -Finance & Accounts
46 Points Posted on 10 December 2017
if you do not hv excise inv, then you can claim 60% of cgst if tax rate is 18% & above and 40% of cgst if tax rate is less than 18%
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On 10 December 2017 at 12:24
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Sr.Accounts Assistant
29 Points Posted on 10 December 2017
already utilised vat on closing stock as of june 30th. means again eligible for input on closing stock as of june 30th
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On 10 December 2017 at 15:42
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chartered accountant
41 Points Posted on 10 December 2017
excise credit not available in the above case
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On 10 December 2017 at 21:34
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Sr.Accounts Assistant
29 Points Posted on 10 December 2017
vat credit is already utilised on closing stock as of june 30th. shall again eligible for input on closing stock as of june 30th as SGST.
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On 10 December 2017 at 23:37


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