21 May 2019
While filing annual return of GST , in table 6 (K),Transition Credit through TRAN-I (including revisions if any) amount is autopopulated on GST portal , are we supposed to change to amount according to the credit that is utilized by us during the Financial Year 2017-18? or Keep the amount as it mentioned i.e. (autopopulated) For Eg: If the amount autopopulated is Rs. 10000 IGST out of which utilized credit of Rs. 5000 for IGST during F.Y. 2017-18 Then what should be the amount that will be shown while filing of GSTR Annual Return.
21 May 2019
Table 6K is editable but details of transition credit RECEIVED ( Not utilised) in the electronic credit ledger on filing of FORM GST TRAN-Ishall be declared in Table 6K
CAclubindia
