Hi ALL ,
How to claim WCT TDS certificates under TRANS 1 in GST . Where to show it in GST TRANS form . pls clarify
Thanks
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Trans 1 wct tds certificate treatment
Replies (3)
there is no provision for this in Tran1. you may raise your grievance to redressal gst portal or nodal officer
Tran 1 filing last date is over , Can u clarify ur query
My query is about how WCT TDS certificates should have been treated while filing TRANS 1 form . I agree that the last date for filing TRANS 1 is over , but is it possible to revise it . Also , i want to know specifically the treatment of WCT TDS certificates under GST regime , whether can be claimed under transitional credit or not
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