GDTR3B

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Going to be CA soon.....
92 Points Joined August 2016
i have credit carry forward for the last month how can i take credit of last month while filing GSTR3B
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On 18 August 2017 at 08:13 Report
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ACCOUNTANT
115 Points Joined June 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
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On 18 August 2017 at 09:54
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Going to be CA soon.....
92 Points Joined August 2016
is transaction 1 is available now
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On 18 August 2017 at 14:01
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ACCOUNTANT
115 Points Joined June 2017
it may be available today
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On 19 August 2017 at 09:37


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