Trans 1
This query is : Resolved
22 January 2018
I FILLESD TRANS 1 AND AMOUNT OF TAX IS REFLECTED IN MY ELECTRONIC LEDGER AS CREDIT BALANCE . DO I HAVE TO FILE ANY OTHER FORM TO OFFSET TAX LIABILITY FROM TRANS 1 CREDIT.
13 May 2018
Such ITC will be adjusted from the liability while filing GSTR 3B.
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