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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..?
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