Carry farwarded itc in vat returns
This query is : Resolved
19 August 2017
Sir,
we have itc in June vat returns.So how to adjust this itc under gst 3b returns..
we have itc in June vat returns.So how to adjust this itc under gst 3b returns..
19 August 2017
You have to file GST TRAN 1 form and only then you can take the ITC in GSTR 3B. Please refer press release as mentioned in below link:
http://www.cbec.gov.in/resources//htdocs-cbec/press-release/press-note-gstr-form-3B.pdf
http://www.cbec.gov.in/resources//htdocs-cbec/press-release/press-note-gstr-form-3B.pdf
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