could we utilise the balance credit of Cenvat and Vat lying on 30th June 17 on GST liability on July 17
7 Replies
DINESH S PATEL
(SALES TAX & ACCOUNT)
(2 Points)
Replied 10 August 2017
yes june17 refund carry forward in gst
upasana gupta
(Finance Professional)
(3931 Points)
Replied 10 August 2017
You have to fill form TRANS 1 and TRANS 2 form to avail the credit of the closing stock as on 1 june 2017
santosh wani
(article)
(105 Points)
Replied 10 August 2017
no can't utilize currently because still tran 1 n tran 2 form not available online so for July gst liability u can't use vat credit
Bajrang Agrawal
(2 Points)
Replied 11 August 2017
मै एक ट्रेडर हूँ और मै वैट में रजिस्टर हूँ मगर एक्साइज में नहीं हूँ और मेरे पास 30 जून को जो स्टॉक बचा है उसमें एक्साइज शामिल है ।
मुझे कौन सा फॉर्म पहले भरना चाहिए ?
मै इनपुट एक्साइज को अपनी बुक्स में कैसे दिखाऊं ?
क्या GSTR 3B पहले भरने से मुझे 30 जून को ओपनिंग में जो क्रेडिट टैक्स मिला है वो समायोजित होगा और अगर होगा तो कैसे ?
कृपया मदद करें ।
Arun Gupta
(Tax Professional )
(222 Points)
Replied 11 August 2017
NO,
you can not utilise your june month c/f credit for GSt payment of July month
as TRAN form has not been filed yet
as per rules you have to file GSTR 3B and upload summary wise details and pay GST liability
Arun Gupta
(Tax Professional )
(222 Points)
Replied 11 August 2017
@ Bajrang Agarwal
aapko VAT & EXCISE ka credit GSTR 3B me nai milega
you can take same after filing TRAN form
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