If sale items with GST 2.5% SGST and 2.5% CGST. What will be the status of my VAT outstanding towards government?

In my account books, there is debit bal of VAT. If sale items with GST 2.5% SGST and 2.5% CGST. What will be the status of my VAT outstanding towards government?

Asked on August 10, 2017 in Miscellaneous.
Add Comment
2 Answer(s)

Vat outstanding will be automatically taken as sgst under gst act. But at present there is clarity on how to avail this input.

Answered on August 11, 2017.
Add Comment

But need to file Trans firm 1 for carry forward.

Answered on August 11, 2017.
Add Comment

Your Answer

Gen GST