Easy Office

Trans-1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
12 January 2018 Dear Sir,
we are engaged in manufacturing unit, as per audit EA 2000 para we paid some amount in GTA and manpower as RCM and we taken credit in TRANS-1 but verification of trans-1 by authorities he had say credit is not admissible.
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
12 January 2018 GST Input paid on RCM cannot be taken in TRAN 1.
Profile Image

vikas pandey

Profile Image

vikas pandey (Querist)
13 January 2018 thanks for reply
than what to do this credit amont.



Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
13 January 2018 You can adjust this against your GST liability.
Profile Image

vikas pandey

Profile Image

vikas pandey (Querist)
17 January 2018 how to adjust and please give rule if any.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links