Easy Office
LCI Learning

Trans 1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 January 2018 I FILLESD TRANS 1 AND AMOUNT OF TAX IS REFLECTED IN MY ELECTRONIC LEDGER AS CREDIT BALANCE . DO I HAVE TO FILE ANY OTHER FORM TO OFFSET TAX LIABILITY FROM TRANS 1 CREDIT.
Profile Image

CA Siddhartha Bhardwaj

Profile Image

CA Siddhartha Bhardwaj (Expert)
13 May 2018 Such ITC will be adjusted from the liability while filing GSTR 3B.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links