Gst trans1

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Ravi j patel (Querist)

02 September 2017 In gst trans1 we have to add details of received and unreceived C form from 2015 to 2017, in year 2017-18 all c form have not received and what if we add detailsof not received in gst return, nd Aftr filing return we receive c form then what about credit of vat which we loose.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

03 September 2017 Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992

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Ravi j patel

Ravi j patel (Querist)

03 September 2017 Ma'am please provide ans for my question

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

03 September 2017 Same credit will be available as per earlier law.

Ravi j patel

Ravi j patel (Querist)

03 September 2017 In 2017-18 i didn't receive any c form cozz party said ke they will provide same in last week of September.

So what if i enter all details in not received and my Vat credit get reduces for gst set off.

I want to ask you will i able get itc reversal of received c form ??

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

03 September 2017 Credit of such ITC to be claimed from Sales Tax Deptt.

Ravi j patel

Ravi j patel (Querist)

03 September 2017 Ohk i.e in sales tax assessment
Thanks ma'am

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

03 September 2017 Yes.......

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