TRAN-1
This query is : Resolved
15 August 2017
dear sir/madam,
At present form TRAN-1 is available for submition on GST portal?
15 August 2017
No Sir.,
It's not available now.....
We all are waiting for that availability.
15 August 2017
Not available.
Will available in 3-4 days.
15 August 2017
Yes. You can upload GSTR 3B.
But, No claims available previous Tax regime's ITC in GSTR 3B.....
15 August 2017
You can file GSTR-3B if you dont want to claim any ITC on stock. Same will be available only after filing TRANS-1 form.
16 August 2017
Sorry to interfere. Madam how to enter purchases from unregistered dealer as the credit ledger shows total amount payable by including normal sale and Rcm too.
Pl also say what is the time limit to pay tax and how the rcm payments be adjusted in future.
I shall be grateful to you
Pl also say what is the time limit to pay tax and how the rcm payments be adjusted in future.
I shall be grateful to you
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- REGARDING GST ON COMMERICIAL PROPERTY
- Form 26QB for TDS on property
- Residential status for filling income tax returns in India
- DTCP approval
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- GST rate for millets.
- Payable outstanding for years disallowance
- What is paid meaning under form
- Consequences of short and excess provision of expenses
- Provision for income tax and adjustment entry
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
