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Refund of cgst on closing stock


Imran Ahmad (Working on GST with HLL & Castrol Distributor )     19 March 2018

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
 3 likes  118 points

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My company received CGST in its Credit ledger after filing of TRAN-1 (ie Proportionate Excise Duty). My question is whta is its accounting treatment.

avater

Dayananda Kakade (Deputy Manager -Finance)     19 March 2018

Dayananda Kakade
Deputy Manager -Finance 
 24 likes  328 points

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Credit relates what?? depending on this you entry will be decided

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RAJA P M ("Do the Right Thing...!!!")     19 March 2018

RAJA P M
"Do the Right Thing...!!!" 
 8409 likes  114823 points

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Please give your closing ITC under Previous tax regime and receive from GST

avater

Imran Ahmad (Working on GST with HLL & Castrol Distributor )     22 March 2018

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
 3 likes  118 points

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Credit related to Closing Stock


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