Gstr 3b
This query is : Resolved
16 August 2017
Dear Sir,
Now due date for filing GST 3B is approaching.
Following are my queries
1.Can we transfer credit available in last service tax return to GSTR-3B because facility to upload TRAN-1 is still not available on GST site?
2.If we shown earlier tax credit in other column in GST 3B without filing TRAN-1 can department raised demand later on for availing credit without filing TRAN 1?
3.If we deposit cheque of GST payment on 18.08.2017 and cleared on 21.07.2017 then what will be date of payment ? 18.08.2017 or 21.07.2017 If 21.07.2017 then we need to pay interest for late payment?
Now due date for filing GST 3B is approaching.
Following are my queries
1.Can we transfer credit available in last service tax return to GSTR-3B because facility to upload TRAN-1 is still not available on GST site?
2.If we shown earlier tax credit in other column in GST 3B without filing TRAN-1 can department raised demand later on for availing credit without filing TRAN 1?
3.If we deposit cheque of GST payment on 18.08.2017 and cleared on 21.07.2017 then what will be date of payment ? 18.08.2017 or 21.07.2017 If 21.07.2017 then we need to pay interest for late payment?
16 August 2017
1 No TRAN 1 has to be filed.
2 Yes.
3 21/07/2017 need to pay interest.
2 Yes.
3 21/07/2017 need to pay interest.
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