TRAN-1

228 views 2 replies
Hello all,
Can anyone please guide me regarding what kind of Input Tax Credit are available by filing TRAN-1 & 2 ???
Replies (2)

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.

https://forosh-mal-gheir.ir/


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register