Transition forms
This query is : Open
19 April 2018
A trader registered under VAT (kerala), migrated to GST. He had no input tax credit before july 2017, to claim under GST.
He had not filed tran 1 before september 30, 2017.
Is it necessary to file any transition forms for the previous year or for the year 2018-2019.
He had not filed tran 1 before september 30, 2017.
Is it necessary to file any transition forms for the previous year or for the year 2018-2019.
19 April 2018
if you are migrated as regular no need to file any thing
19 April 2018
If You are migrated and You don't have or claim any Credit in previous Tax regime then no need to file any transition Forms under GST...
Message likes :
2 times
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
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Bogus purchase treatment for it act gst dealer
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
Trending Online Classes
CAclubindia
