C/f of Gujarat VAT on closing stock to GST in Trans - 1

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..... C/f of Gujarat VAT on closing stock to GST in Trans - 1
Query (Issue) Started By: - MAHENDRABHAI DESAI Dated:- 7-9-2017 Last Reply Date:- 8-9-2017 Goods and Services Tax - GST
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..... GST
Dear Sir, With reference to GST provision, please advice how to carry forward Gujarat VAT credit on closing stock as on 30.6.17 in GST in Trans - 1. Thanks Reply By Ganeshan Kalyani: The Rep .....

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..... ly: 1) the amount shown as carry forward in the VAT return of June 2017 month is required to be disclosed in TRAN 1. 2) material purchased in the month of June 2017 but the same has been actually re .....

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..... ceived in the month of July 2017. This detail also to be disclosed in TRAN 1. Both the amount will be credited your credit ledger after filing of TRAN 1. Reply By KASTURI SETHI: The Reply: VAT retu .....

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..... rn is legal documentary proof for TRANS-1. Reply By MARIAPPAN GOVINDARAJAN: The Reply: It is also to be noted that the transferred in TRAN - 1 are eligible under GST provisions.
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..... - Knowledge Sharing .....

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