banner_ad

vat in gst

236 views 3 replies
User Avatar

ca
5 Points Posted on 21 July 2017
if I have received vat bill after 30.6 whether I can take the credit of vat In gst ??
Reply Share Follow
On 21 July 2017 at 11:46 Report
Replies (3)
User Avatar

Chartered Accountant
39039 Points Posted on 21 July 2017

Yes if goods recorded in book within 1 month. Capital goods not in loist- maybe added later. Goods in transit/

258 Reply
On 21 July 2017 at 11:50
User Avatar

Finance Professional
3931 Points Posted on 21 July 2017
According to CBEC one of the statement states that for availability of input credit:The date of invoices or any other prescribed duty / tax paying documents is within 12 months from the date of transitioning to GST.
36 Reply
On 21 July 2017 at 11:59
User Avatar

ca
5 Points Posted on 22 July 2017
OK so I can book vat bill after 30 June and transfer the vat credit to sgst ?
Reply
On 22 July 2017 at 16:55


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details