Trans1 and trans 2
This query is : Resolved
Rohit Jindal
(Querist)
09 September 2017
Sir I was not registered dealer in pre GST period as there no VAT but excise and I have invoice which are showing proper detail of exise tax charged on it.Can I fill GST trans 1 Today I am GST holder and issuing GST invoice Regards Rohit Jindal 9872404624 rohit84jindal@yahoo.co.in
09 September 2017
Yes you can claim transitional ITC by filing TRAN 1. TRAN 1 filing date extended upto 31.10.2017.
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