there was error in registration application from govt side and after long follow-up with GST helpdesk now login id and password recd on 2/01/2018 . Trans due date was 27/12/2017.
how to avail cenvat credit
balance as on 30/06/2017?
please suggest, necessary fees will be paid if got credit within 2 days..
3 Replies
Mriganka Maity
(Accounts Manager)
(104 Points)
Replied 16 January 2018
write on mail your problem to helpdesk , helpdesk said tran 1 portal open after govt notification for solve these issue, but it may be on the basis of complaint & particular GSTIN ID, so you must complaint first.
Narayan Yadav
(16 Points)
Replied 16 January 2018
helpdesk says GST council will take decision, we can't do anything...
Recent Topics
- Dr03 payment for input tax repayment
- Extra invoice in GSTR1
- CA Articleship form 112
- ITC for tax paid under RCM
- Loss adjust
- GST registration -rent Agreement
- Study partner for CA Final- Jan 26
- Sir, ITC is not showing in GSTR-3B, what to do
- Capital Gains on Industrial Property...
- While making correction in form-26QB getting - Maj
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
