pl clarify the below query;
We are receiving prior to GST purchased bills having Cenvat amount in JULY-17.
How to avail CCR/ITC in GST period of old period bills/invoices?
pl clarify the below query;
We are receiving prior to GST purchased bills having Cenvat amount in JULY-17.
How to avail CCR/ITC in GST period of old period bills/invoices?
This would be considerd as stock in transit and claim ITC accordingly in TRAN1
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
