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

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.

 

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

 

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.

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

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

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

I am from coimbatore I like to meet you...send me your mob number

I am in kochi

9847345142