sir , if a person has closing stock through inter state purchase , can he claim the ITC of the stocks for 2% he has paid on such stock held through tran 1 and if yes, which column no should be filled in tran 1..
thank you sir
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trans 1 credit for inter state purchase
Replies (5)
No credit available for CST paid by you.
Not availed bcoz also not availed in previous law.
Yes... I agreed with Mr Baldev Prajapati & Rashmi.,
@ Mr. Baldev Prajapati,
Well said and Nice understanding also I get good reply....
@ Mr. Sebastian.,
We can't use the CST paided tax/ITC. In case it's ED bills then you can avail ED inputs...
@ Mr. Baldev Prajapati,
Well said and Nice understanding also I get good reply....
@ Mr. Sebastian.,
We can't use the CST paided tax/ITC. In case it's ED bills then you can avail ED inputs...
thank you sir
You are welcome Dear
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