Trans1 and trans 2

This query is : Resolved 

09 September 2017 Sir I was not registered dealer in pre GST period as there no VAT but excise and I have invoice which are showing proper detail of exise tax charged on it.Can I fill GST trans 1 Today I am GST holder and issuing GST invoice Regards Rohit Jindal 9872404624 rohit84jindal@yahoo.co.in

09 September 2017 Yes you can claim transitional ITC by filing TRAN 1. TRAN 1 filing date extended upto 31.10.2017.



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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries