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Tran-1 filling

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Mohana M

Mohana M (Querist)

22 August 2017 SIR, I AM FILLING FOR GSTR-3B ON 21.08.17.
THEN, I AM FILLING THE TRAN-1 FOR 28.8.17 IS POSSIBLE.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

22 August 2017 Yes it is possible. You can use the ITC claimed in TRAN-1 form to discharge the liability for the month of August 2017 onward.

Mohana M

Mohana M (Querist)

19 March 2018 good afternoon sir, We have raise the sales bill for feb 18 in IGST. But party not approved the goods. So, goods stay on the transports [ UP]. Moreover my query is .... 1. we have cancel the bill. At the same time we can possible for the same bill raise in other local party??? 2. And the goods directly reversed to us for transports UP TO TN. this transaction method is correct ? or wrong? if wrong? what is the correct solution? Kindly clarify the problem sir. thanks for the advance.

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