Gst 3b
SUDHIR KUMAR (CA) (111 Points)
06 August 2017
can in gst 3B return claim itc which are carried forward in June return
5 Replies
Geetha Varadarajan
(Ministry of finance)
(180 Points)
Replied 06 August 2017
no there is no coloumn for it asking for the balance. what is provided for is the ITC availble for the moth of july based on your inward supply details.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 August 2017
No more column previous ITC. but, we can file TRAN 1 then our ITC is GST portal in our ID. If available ITC on portal. Then we file GSTR 3B. It's automatically adjust our liability - ITC.
So, wait and watch all forms availability.....
So, wait and watch all forms availability.....
Geetha Varadarajan
(Ministry of finance)
(180 Points)
Replied 06 August 2017
only after your trans 1 form has been accepted by govt and credit rtransfer is appoved it will be shown in the Electronic credit ledger
sujit naha
(accountant)
(350 Points)
Replied 07 August 2017
There is no provision to carry forward of Credit balance in GSTR3B ... This procedure is autopulated which depend on online submission of TRN -1 as per GST Rules . But TRN -1 opltion not yet impliment at GST portal
sujit naha
(accountant)
(350 Points)
Replied 07 August 2017
There is no provision to carry forward of Credit balance in GSTR3B ... This procedure is autopulated which depend on online submission of TRN -1 as per GST Rules . But TRN -1 opltion not yet impliment at GST portal
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