Gst form tran 1

682 views 13 replies

We have filled tran 1 for vat input credit of RS 3555 which is shown in last month return but amount is not shown as credit in electronics ledger of Gst why? Please reply. 

Replies (13)
same problem being faced by me also
whn u filed
actually aftr 24 hours he will show
kk will check after 24 hours

CREDIT AS ON 30.06.2017 SHOWN UNDER ELECTRONIC CREDIT LEDGER WHICH IS SHOWN UNDER TRAN 1

not understood kindly clarify.
I said that electronics credit ledger updated or not?
Our ledger not updated still there after 24 hour
not updated

NOW IT IS SHOWN 

Aapne C/F form received/pending ki bhi details fill kri thi kya..?

yes now it is showing as transitional credit

if it is showing credit balance under electronic credit ledger. it means you can avail the ITC .for this you first file GSTR-03B than while offsetting the tax liability you can check there is credit in ITC


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register