Tran-1 filling
This query is : Resolved
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.
THEN, I AM FILLING THE TRAN-1 FOR 28.8.17 IS POSSIBLE.
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- TAN for Partnership
- Soyabean hsn code and gst rate
- Last year TDS Claim
- Free lancer income
- What is provisional receipt number for generation of form 16A
- LTCG for Assmt year 26-27
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
