trans1 form of gst input credit
This query is : Open
20 July 2017
I have no input credit of vat on 30 the June.but C form liability will come at the time of submission of trans 1 form.
my question is C form liability to be paid before submitting the form Trans1 on GSTIN portal or I have to pay at the time of vat assessment .
21 July 2017
No need anything pay now. Will required to pay at the time of àssessmant
23 July 2017
please inform if you have any documents related to your answer.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Form 26QB for TDS on property
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- Regarding Form 15CA & CB
- Import license renewal
- GST on export of services and Input Credit
- Inventory Imported on FOC shipment Basis (Free of Cost) from related party - Accounting / Sales
- GST Input tax credit on Warehouse Rent but do not have registration
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- 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 ?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
