I have closing stock 100 kg
cost 100/Kg
Exc. 12/-
vat 5/
Net Cost 112/- and i will get credit of VAT as registered.
I have excise invoice, contain my details
How to pass reverse entry to claim Excise credit under CGST
Entry All ready Passed
Purchase 112
Input VAT 5
TO Creditor 117
Show the entry?
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