gstr trans1
This query is : Open
17 September 2017
31 October........
17 September 2017
the 60% rebate of cgst on old stock, can be claimed when? will it be in gstr3?
17 September 2017
No credit available on filing of TRAN-2
27 October 2017
The last date of filing FORM GST TRAN – 1 has been extended to November 30, 2017 along with revision facility.
27 October 2017
even if the original form not filled. its extended or only for revise
27 October 2017
For both original or revised invoice....
27 October 2017
Sorry for both original & revised trans-1
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
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- RCM - commercial rent paid to URP under GST
- Payable outstanding for years disallowance
- TDS NUMBER SURRENDER
- Residential status for filling income tax returns in India
- DTCP approval
- Regarding Form 15CA & CB
- 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?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
