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we have only vat bills .. ok but tell me process pls
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we have only vat bills .. ok but tell me process pls
you go to trans1 in that you open part 7 in part 7 a you enter HSN and descripttion and qty of stocks it's ask you have proof you click no and save it
but we have invoices sir
you have only vat paid invoices and don't have Ed paid invoice thats why and you can only claim cgst input
ohh k ... and what about our cst purchase invoices can we claim ?
no you can't claim for sgst
but sir what is ED invoices ?
but sir what is ED invoices ?
excise duty paid invoice
thanks for your valuable reply
pls help how to calculate value and vat paid on my closing stock ?
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