ITC Calim Tran1
Anshul Belwal (78 Points)
18 October 2017
If GSTR 3B submitted but Tax Lability is not sett off so can utilize Tran-1 ITC claim ?
9 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 18 October 2017
but for which month you have not set-off
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 18 October 2017
then you can set off
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 18 October 2017
you got credit by filing trans1
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 18 October 2017
because I set-off like that
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 October 2017
@ Mr. Anshul Belwal.,
Why you can't set off your tax liability...?
When you file TRAN 1...?
Which month you want set off TRAN ITC...?
Why you can't set off your tax liability...?
When you file TRAN 1...?
Which month you want set off TRAN ITC...?
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 19 October 2017
But you care about it
It should taken as SGST only coz vat under state Tax
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 19 October 2017
not sgst it's cgst
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