If gst starts frm 1 st july we have to upload last 6 mnth sale and purchase bill
Then how cone we show the ITC.
Unavailed ITC as on June 30 as per Returns filed will be considered as ITC for GST returns. make sure that you file your vat or service tax or excise return correctly so unavailable credit can be passed on in GST regime.
You have to file a declaration on line about inputs, inputs contained in semi finished and finished goods lying in stock as on 30/6/17 and ITC involved and details of invoices relating to these goods.