If I have a credit(Stock of Car) for which I will be filing Transition forms.
But I have not made MVAT payment of the month May and June.
so is it possible to claim less credit in Tran 1 to settle MVAT Liability.
Or both the things are separate?
1 Replies
ovkushte90@gmail.com
(88 Points)
Replied 18 September 2017
no. I think you should first pay Mvat liabilities then you will get trans credit.
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
