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sir we have closing stock as on APPX.40 Lacs gst applicable 18 and 28 per what is the calculation process . on this stock we have proper bill which excise amt. and CST amt. mention on this inv.
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you can claim excise amount as cgst claim
The last date of filing FORM GST TRAN – 1 has been extended to November 30, 2017 along with revision facility.
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