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vat paid stock treatment in gst
what is the treatment of vat paid stock in gst. if i have stock of 10 lac 5% vat paid and now gst rate is 18% ..how will be stock carried forward.
Replies (1)
first file vat Return upto June month, then file form Tran-1 in gst, your unutilized vat credit will be transfer as SGST credit
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