Gst trans1

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Ravi j patel (Querist)
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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)
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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)
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03 September 2017 Ma'am please provide ans for my question

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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03 September 2017 Same credit will be available as per earlier law.

Ravi j patel

Ravi j patel (Querist)
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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)
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03 September 2017 Credit of such ITC to be claimed from Sales Tax Deptt.

Ravi j patel

Ravi j patel (Querist)
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03 September 2017 Ohk i.e in sales tax assessment
Thanks ma'am

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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03 September 2017 Yes.......

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