I am having Excess in last VAT June 2017 ITC upto Rs.120000/- i have filed Trans 1 and its shows in GST Portal Tax portal also Til Date July 2018 i am having Excess ITC in GST Portal next in Auguts 2018 I need to Pay the Tax can i use the Trans - 1 Amount Rs.120000/- Filed
Trans - 1 filed have excess itc till date not utilised in gst return
Libissa (Accountant) (319 Points)
23 August 2018