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STO CREDIT

ITC / Input 150 views 3 replies
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60 Points Posted on 15 October 2018
Can we avail or incorporate credit of STO from July 17 to Sep 18 in GSTR3B Return for the month of Sep 18 to be filed on 20th Oct 18? Request to guide.
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On 15 October 2018 at 15:18 Report
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GST Practitioner
55067 Points Posted on 15 October 2018
Yes , you have to because after sept. the credit will not available .

Note : STO i assume Stock Transfer & you have raised the Tax Invoice for the same
301 Reply
On 15 October 2018 at 22:59
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60 Points Posted on 16 October 2018
Yes, Tax Invoice is raised, Thanks a lot
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On 16 October 2018 at 05:41
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GST Practitioner
55067 Points Posted on 16 October 2018

you are always welcome dear

301 Reply
On 16 October 2018 at 15:16


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