I am eligible to get ITC on stock as on 30-6 but since the TRANS1 form is not available on GST Portal, the same was not filed. To avoid the last days rush in filing the return, I have already filed by GSTR3B return. The TRANS1 form will be available on portal from 21st Aug. What to do? Will I be able to avail ITC even if I have already paid the amount of tax liablility arising while filing the GSTR3B return.?
2 Replies
Prabhat Agrawal
(32 Points)
Replied 20 August 2017
you can claim ur transitional credit on filling of Trans-1 upto 30.09.17 irrespective of filling GSTR-3B.
Chitra Patel
(5 Points)
Replied 23 August 2017
can a manufacturer who was registered under VAT but not under EXCISE avail ITC for the amount of CENVAT on stock held on 30-6-17. which form is required to be filled?
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