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.
Menu
Refund of cgst on closing stock
Replies (3)
Credit relates what?? depending on this you entry will be decided
Please give your closing ITC under Previous tax regime and receive from GST
Credit related to Closing Stock
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
