Rajesh Karia (114 Points)
21 August 2017I had alreday filed my GSTR3B on 14/08/2017, so the new rule came a day after allowing ITC on Closing stock. So having alreday filed the GSTRB, when am i supposed to upload my Trans-1 stock details, do i also have to file it before 28/08/2017 or can we fil it latter ?
jitendra
(executive account)
(174 Points)
Replied 21 August 2017
you can filed tran-1
but can take balance in next month gstr-3b
Rajesh Karia
(114 Points)
Replied 21 August 2017
| Originally posted by : jitendra | ||
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you can filed tran-1 but can take balance in next month gstr-3b |
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but is it compulsary to file by 28th Aug 2017.
jitendra
(executive account)
(174 Points)
Replied 21 August 2017
no
its only for those who wants to take credit in july summary return 3b
Rajesh Karia
(114 Points)
Replied 21 August 2017
| Originally posted by : jitendra | ||
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no its only for those who wants to take credit in july summary return 3b |
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Thanks for your time & info.
Amal Thomas
(Accountant )
(71 Points)
Replied 25 August 2017
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