24 December 2019
I wish to know whether you asking about the entries to be passed in books or whether you to have upload in GST portal. If you are asking about the book entry VAT Input credit Credit, GST Credit ( ISGT/SGST/CGST) to be debited . The time limit of taking credit for transitional credit was expired. similarly, the entry cannot be passed in books since the financia year 20171-18 IN 2019-2020.
Please explain in details to understand your query and reply suitably.
CAclubindia
