We have not field trans - 1 due to ECC No errors now trans-1 due date is over
What should I do now. Pls suggest for how to file
TRANS 1 submitted due to DSC upload error not filed in the web site but amount is showing credit of Rs 309000/- But it is not able to adjust the GSTR 1 july liability how to go about, since under payment column no ITC reference is coming only bank details , hope you understood,
how to solve this
dear understand question,
already submitted in the GST Portal, but due to DSC problem not filed . TRANS 1 value is reflected in the webportal.
If you are having on the job experience , mere knowledge will not work please , you will know this. Hence i want a solution how TRANS 1 will be allowed to adjust in my GSTR 1 july return
CAclubindia
