Goods and Services Tax – Started By: – NANDA H.L. – Dated:- 21-6-2017 Last Replied Date:- 21-6-2017 – Dear ExpertsKindly share your opinion for the following issue.1. The capital goods credit balance 50% related to this financial year 2017-18, what are the procedure to take balance 50% credit & how to account in GST2. Some of the pending Service bills, we will make the payment in July & Aug'17. How to claim the Service Tax after the payment in GST3. The Cenvat Credit balance & PLA balance how to carryout forward & account in GST.4. Some of the raw material purchased in Jan'17, it is not consumed. We have taken the input credit. Need to reverse the credit, since the GST is rolling out?Pl share your valuable points. –
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =