trans 1

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512 Points Joined April 2017
we are purchasing interstate in june and paid cst ... can we take ITC on CST in trans 1 ?
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On 16 October 2017 at 12:42 Report
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cst is cost to u add it in purchase cost

itc not avaible 

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On 16 October 2017 at 12:45
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Business and tax consultant
3299 Points Joined September 2017
yes you can claim
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On 16 October 2017 at 12:45
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512 Points Joined April 2017
how pls help
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On 16 October 2017 at 12:46
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512 Points Joined April 2017
@ samir ji .

we have some stock in june
for stock carry forward in trans 1 we have to fill only 7 numbet point invoices r available pls help
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On 16 October 2017 at 12:50
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Business and tax consultant
3299 Points Joined September 2017
what kind of business you are doing
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On 16 October 2017 at 12:55
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512 Points Joined April 2017
its timber means wood business
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On 16 October 2017 at 13:02
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Business and tax consultant
3299 Points Joined September 2017
GST rate for timber
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On 16 October 2017 at 13:04
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512 Points Joined April 2017
18% on wood
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On 16 October 2017 at 13:12
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Business and tax consultant
3299 Points Joined September 2017
in trans1 7 ABC part
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On 16 October 2017 at 13:21
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Business and tax consultant
3299 Points Joined September 2017
do you have any input vat on 30 th june
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On 16 October 2017 at 13:22
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245 Points Joined March 2017
Sir how to calculate c forms. turnover for which c forms are not received means,c forms against cst sales? and i received one c form on 25/05/2016 in that c form has 3 invoices include one is before 1/4/2015 and another 2 after 1/4/2015 invoices now can consider that invoice or not..please explain my query
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On 16 October 2017 at 13:44
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512 Points Joined April 2017
no only stock no excess vat on 30 june .. we want ITC only closing stock
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On 16 October 2017 at 13:56
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Business and tax consultant
3299 Points Joined September 2017
you have only vat bills
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On 16 October 2017 at 13:59
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Business and tax consultant
3299 Points Joined September 2017
I think ED is not applicable in timber
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On 16 October 2017 at 13:59


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