CLOSING STOCK OF LUMPSUM GOODS AS ON 30.06.2017
Query (Issue) Started By: – NAREN KHATRI Dated:- 13-9-2017 Last Reply Date:- 14-9-2017 Goods and Services Tax – GST
Got 7 Replies
GST
RESPECTED SIR\/S..
\nHAVE SOME CLOSING STOCK OF GOODS PURCHASE FROM LUMPSUM TRADERS. ALSO HAVING BILLS BUT VAT NOT SHOWN IN BILL SEPARATELY.
\nWHICH TYPE OF CREDIT AVAILABLE IN TRAN FORM, FULL VAT CREDIT OR DEEMED CREDIT..
\nFURTHER WHICH TRAN FORM SHOULD BE USED TO AVAIL TRAN. CREDIT.
\nTHANKING YOU ..
\nReply By Himansu Sekhar:
\nThe Reply:
\nDeemed credit. Information to be put in both tran 1 and 2 forms.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nIn my view deemed credit is for excise. For Vat full credit is eligible .
\nReply By KASTURI SETHI:
\nThe Reply:
\nT<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" CLOSING STOCK OF LUMPSUM GOODS AS ON 30.06.2017 Query (Issue) Started By: – NAREN KHATRI Dated:- 13-9-2017 Last Reply Date:- 14-9-2017 Goods and Services Tax – GSTGot 7 RepliesGSTRESPECTED SIR\/S.. HAVE SOME CLOSING STOCK OF GOODS PURCHASE FROM LUMPSUM TRADERS. ALSO HAVING BILLS BUT VAT NOT SHOWN IN BILL SEPARATELY. WHICH TYPE OF CREDIT AVAILABLE … Continue reading “CLOSING STOCK OF LUMPSUM GOODS AS ON 30.06.2017”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-7733","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7733","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7733"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7733\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7733"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7733"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7733"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n