Trans-1 Credit issues
This query is : Resolved
24 June 2021
Hi Experts,
The dealer has forgot to claim the Trans-1 credit during the year 2017-18 but the same credit has been claimed in the year 2018-19. Is this claim is within the law ?
Thanks in Advance.
The dealer has forgot to claim the Trans-1 credit during the year 2017-18 but the same credit has been claimed in the year 2018-19. Is this claim is within the law ?
Thanks in Advance.
24 June 2021
How did he claim in 2018-19? Through which form?
24 June 2021
No credit can be availed through GSTR-9.
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
- TDS ON SALE OF JOINTLY HELD PROPERTY
- RD1 approval
- Form 121 of income tax
- Cheque bounce intimation letter
- CSR activities ITC
- Unable to login
- Minor - PPF Rules Doubt
- Eway bill INWARD SUPPLY
- Turnover limit regarding Proprietorships and coverage in limit of 60 Audits
- Amendment in fast track GST registration
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Surcharge on pvt discretionary trust
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
