When transitional credit will be allowed to take? Whether it can be taken in July 17 return? If yes, How?
When transitional credit will be allowed to take? Whether it can be taken in July 17 return? If yes, How?
Whether it can be used for payment of July-17 GST liability.
Suppose GST payable is Rs. 50,00,000
ITC for July 17 is Rs. 20,00,000
Transitional Credit Excise Rs. 10,00,000
Transitional Credit VAT Rs. 6,00,000
How much tax should be paid in July17?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
