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Saurabh asked 2 years ago

TRANS 1

Hi,

I am wholesale dealer and I had some closing stock with me on 30th June so I filed Trans 1. I had RS. 12000 as VAT input as on 30/06/2017, so I had filed the same in 5(c) and aslo in 7(c) due to which I have received a double credit i.e RS 24000 in SGST. Kindly guide what I should do?

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