TRAN-1
This query is : Resolved
15 August 2017
dear sir/madam,
At present form TRAN-1 is available for submition on GST portal?
15 August 2017
No Sir.,
It's not available now.....
We all are waiting for that availability.
CA Rashmi Gandhi
(Expert)
15 August 2017
Not available.
Will available in 3-4 days.
15 August 2017
Yes. You can upload GSTR 3B.
But, No claims available previous Tax regime's ITC in GSTR 3B.....
CA Rashmi Gandhi
(Expert)
15 August 2017
You can file GSTR-3B if you dont want to claim any ITC on stock. Same will be available only after filing TRANS-1 form.
16 August 2017
Sorry to interfere. Madam how to enter purchases from unregistered dealer as the credit ledger shows total amount payable by including normal sale and Rcm too.
Pl also say what is the time limit to pay tax and how the rcm payments be adjusted in future.
I shall be grateful to you
Pl also say what is the time limit to pay tax and how the rcm payments be adjusted in future.
I shall be grateful to you
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