TRAN-1
Sudip Kumar Shaw (Live Simple.. Achieve BIG..) (493 Points)
30 August 2017Can anyone please guide me regarding what kind of Input Tax Credit are available by filing TRAN-1 & 2 ???
Manikandan
(Senior Accountant)
(184 Points)
Replied 30 August 2017
If you had file GSTR 3B that input carryforward continually and now you can file GSTR 1 only. GSTR 2 is showing automatically, if here having any correction then only you can do the corrections.
Here input credits All (purchase and Service bills) are showing in GSTR 2 only.