Gst transition and 3b
This query is : Open
PRATIK KANKARIYA
(Querist)
16 August 2017
Situation: trader wasn't liable to take registration under earlier laws and does not posses any taxable invoice towards stock in hand as on 30.6.17.Q.1.can he avail credit of 40 of cgst on its output liability Q.2. Gst payment and 3B return for July month be made after taking into consideration the trans provisions?
CA Suresh Jain
(Expert)
16 August 2017
Answer of both of your question is yes
17 August 2017
Yes. Both is yes.
If can't available TRAN form then what...?
You ll be file your GSTR 3B....
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