Gst trans1
This query is : Open
02 September 2017
In gst trans1 we have to add details of received and unreceived C form from 2015 to 2017, in year 2017-18 all c form have not received and what if we add detailsof not received in gst return, nd Aftr filing return we receive c form then what about credit of vat which we loose.
03 September 2017
Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992
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03 September 2017
Ma'am please provide ans for my question
03 September 2017
Same credit will be available as per earlier law.
03 September 2017
In 2017-18 i didn't receive any c form cozz party said ke they will provide same in last week of September.
So what if i enter all details in not received and my Vat credit get reduces for gst set off.
I want to ask you will i able get itc reversal of received c form ??
So what if i enter all details in not received and my Vat credit get reduces for gst set off.
I want to ask you will i able get itc reversal of received c form ??
03 September 2017
Credit of such ITC to be claimed from Sales Tax Deptt.
03 September 2017
Ohk i.e in sales tax assessment
Thanks ma'am
Thanks ma'am
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03 September 2017
Yes.......
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