Trans-1
This query is : Resolved
vikas pandey
(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.
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.
Udaya Chandran
(Expert)
12 January 2018
GST Input paid on RCM cannot be taken in TRAN 1.
vikas pandey
(Querist)
13 January 2018
thanks for reply
than what to do this credit amont.
than what to do this credit amont.
Udaya Chandran
(Expert)
13 January 2018
You can adjust this against your GST liability.
vikas pandey
(Querist)
17 January 2018
how to adjust and please give rule if any.
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