Menu
Trans 1 input claim
Sir I have taken input in Trans 1 as it was excess in vat return on 30/06/2017 but in GST regime I paid full tax CGST and SGST but I don't understand the SGST component is laying Rs 34000 in GST Credit ledger what I to do in this situation
Replies (1)
Many taxpayers facing this problem...
You have to apply Input tax credit set off in such a way that you are able to use this SGST credit fully.
Your major Purchase or sale is Local or inter state..?
You have to apply Input tax credit set off in such a way that you are able to use this SGST credit fully.
Your major Purchase or sale is Local or inter state..?
Recent Threads
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
Related Threads
CAclubindia
