Gst- Trans1
Rakesh Goenka (140 Points)
07 September 2017
Can we claim credit in TRANS1 of the balance in PLA account of ER1 as on 30.06.17.
1 Replies
Arif Ali
(Apt Co Advisory)
(1230 Points)
Replied 07 September 2017
Yes you can claim it as CGST
Apt co Advisory
9910520753
Recent Topics
- Interest free loans from directors in private limi
- Section 194T
- Paying GST on Residential House Construction
- Gst credit ledger input
- Income Tax Filing after Portal Deadline
- LTCG u/s 54 -Time Period Related
- Clarification -GST registration
- TDS on commercial bus insurance payment
- Do we need Environmental Clearance certificate for
- GST Rate confussion
CAclubindia
