But mistakenly I first submit GSTR3B After that I submit Tran Now what to do ? Can I adjust this month or next month tax liability Pls guide me

Venkatesh R Prabhu (CA) (136 Points)
Replied 24 August 2017

GST Returns once filed cannot be revised. How ever for the month of July 3B, on filing of GSTR 1 ,2 & 3. You can file the correct one. Hence please be careful while filing the same. The GSTR1 ,2 &3 filed in Sep for July will override the return filed in GSTR 3B .

So do accordingly.

syam max (48 Points)
Replied 24 August 2017

ok thanks for the replay sir

1 More Question? I am an small importer I am under vat not in central excise I have duty paid invoice like import BL copy it will clearly show the central excise paid charges

can I submit Tran -1 under 7 (A) because I have Import BL copy but I am not register previously central excise

can I avail 100% duty back on my credit ledger ?

Update me sir

Venkatesh R Prabhu (CA) (136 Points)
Replied 24 August 2017

Iam not clear about your question. However, You can avail the CVD refund by filing in TRAN -1.

If your purchase bill contains excise duty which has not been claimed in VAT return.You can clam

provided the bill is within an year.

syam max (48 Points)
Replied 24 August 2017

Let me explain sir I am small importer I am under vat only not registered with central excise but imports bill of entry clearly mention central excise 12.5% charged ( last shipment arrived at June-17 before GST After GST implements we can take reverse credit for the closing stocks on central excise what I paid already can I submit Tran -1 under 7 (A) because I have Import Bill of entry copy These import bills are sections under 7 ( A ) or other category Pls guide me Can I avail this credit

syam max (48 Points)
Replied 24 August 2017

Let me explain sir I am small importer I am under vat only not registered with central excise but imports bill of entry clearly mention central excise 12.5% charged ( last shipment arrived at June-17 before GST After GST implements we can take reverse credit for the closing stocks on central excise what I paid already can I submit Tran -1 under 7 (A) because I have Import Bill of entry copy These import bills are sections under 7 ( A ) or other category Pls guide me Can I avail this credit

syam max (48 Points)
Replied 24 August 2017

Let me explain sir I am small importer I am under vat only not registered with central excise but imports bill of entry clearly mention central excise 12.5% charged ( last shipment arrived at June-17 before GST After GST implements we can take reverse credit for the closing stocks on central excise what I paid already can I submit Tran -1 under 7 (A) because I have Import Bill of entry copy These import bills are sections under 7 ( A ) or other category Pls guide me Can I avail this credit