- what will be the position ITC claimed earlier on closing stock as on 30/06/2017 of a dealer which is under composition ?
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Itc claimed earlier on closing stock
Replies (1)
He has to pay the actual ITC claimed under earlier laws for the balance stock as in 300617
If he has claimed ITC of VAT then pay SGST
If excise and other central taxes claimed as ITC then pay CGST
If he has claimed ITC of VAT then pay SGST
If excise and other central taxes claimed as ITC then pay CGST
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