CREDIT TRANSFER FROM TRAN 1

CA Abbasali H. Bhaisaheb (Working as A FACULY FOR CA STUDENTS) (1127 Points)

01 September 2017

My electronic credit ledger does not reflect the credit entered in TRAN 1

Kindly guide

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4 Replies

vivek kumar (ariticle) (45 Points)
Replied 01 September 2017

wait for 1 or 2 days..

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 03 September 2017

Which credit??? If same is of deemed credit then not available now.

CA Abbasali H. Bhaisaheb (Working as A FACULY FOR CA STUDENTS) (1127 Points)
Replied 04 September 2017

i had taken VAT number paid 25000

I submitted tran 1 as per the last return ITC available was 25000

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 05 September 2017

Same will be reflected immediately. Asked to toll free for clatification.

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