TRAN-1
Sudip Kumar Shaw (Live Simple.. Achieve BIG..) (493 Points)
30 August 2017Can anyone please guide me regarding what kind of Input Tax Credit are available by filing TRAN-1 & 2 ???
Sudip Kumar Shaw (Live Simple.. Achieve BIG..) (493 Points)
30 August 2017
Manikandan
(Senior Accountant)
(184 Points)
Replied 30 August 2017
If you had file GSTR 3B that input carryforward continually and now you can file GSTR 1 only. GSTR 2 is showing automatically, if here having any correction then only you can do the corrections.
Here input credits All (purchase and Service bills) are showing in GSTR 2 only.