GDTR3B
manju (Going to be CA soon.....) (92 Points)
18 August 2017
i have credit carry forward for the last month how can i take credit of last month while filing GSTR3B
3 Replies
Mukesh KUMAR
(ACCOUNTANT)
(115 Points)
Replied 18 August 2017
no you can't take credit under gstr3b you have to fill trans 1 if you are registered in earlier law if not registered then trans 2 for Input tax credit
manju
(Going to be CA soon.....)
(92 Points)
Replied 18 August 2017
is transaction 1 is available now
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