Hi ALL ,
How to claim WCT TDS certificates under TRANS 1 in GST . Where to show it in GST TRANS form . pls clarify
Thanks
3 Replies
daxesh
(Manager Finance & accounts)
(195 Points)
Replied 18 May 2018
there is no provision for this in Tran1. you may raise your grievance to redressal gst portal or nodal officer
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 18 May 2018
Tran 1 filing last date is over , Can u clarify ur query
RADHA
(Article clerk)
(36 Points)
Replied 21 May 2018
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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