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STO CREDIT
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.
Replies (3)
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
Note : STO i assume Stock Transfer & you have raised the Tax Invoice for the same
Yes, Tax Invoice is raised, Thanks a lot
you are always welcome dear
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