ANIKET
(STUDENT)
(157 Points)
Replied 25 November 2017
Shankar Sharma
(505 Points)
Replied 27 November 2017
You would have already taken VAT credit,( if it was a within state purchase),when you purchased the stock. No credit for CST even in TRAN 1. If you have any unutilized VAT credit before July 1st, you claim it in TRAN 1.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"