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trans 1

142 views 3 replies

Ajay Prajapati

512 Points Joined April 2017

in trans 1 where to uplaod invoices or document ... what is the period of these document quaterly (april may june ) or only june invoices we have to upload pls help

Replies (3)

Manish Manish

33 Points Joined October 2017

Under which section you want to take credit, like for capital goods or in transit goods or services received after appointed date... Clarify first..

Ajay Prajapati

512 Points Joined April 2017

for capital goods

Upload details under capital goods column in tran 1 giving details of excise Registration details of supplier your excise no., invoice no taxable value excise amount, sad amount eligible credit and credit claimed in earlier tax return and eligible credit under GST..