Gst trans 1 query

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accountant
189 Points Joined May 2017

In trans 1 use for exsiting credit carry forward but in this one fracture is regarding last six month return.

My question is my company start in month of December 16 and billing start in month of March 17 so we don't have last six month return in that case what can I do ?

How can I transfer my credit ?

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On 27 July 2017 at 12:03 Report
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388 Points Joined February 2016
You could have filed nil returns for months before march. If possible try to file returns from january to June of this year
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On 27 July 2017 at 15:06
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accountant
189 Points Joined May 2017

but in month of aug i can fill annual return for last year so can i consider these return ?

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On 27 July 2017 at 15:35


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