TRANS1 ITC
This query is : Resolved
01 December 2022
i have file trans1 as govt opened trans1 filing facility till 30/11/22
there was on VAT itc of Rs.1,48,000 which i have mentioned in table 5 (c) with VAT TIN No , but it not showing in ITC ledger
Is it happening with everyone or i have made mistake
there was on VAT itc of Rs.1,48,000 which i have mentioned in table 5 (c) with VAT TIN No , but it not showing in ITC ledger
Is it happening with everyone or i have made mistake
01 December 2022
This time the TRAN-1 procedure is different from the earlier one. It will reflect only after verification by jurisdictional officer is complete and he issues an order for this. Also don't forget to submit declaration online and physical copy in office as per circular no 180 within seven days of filing TRAN-1.
01 December 2022
This time the TRAN-1 procedure is different from the earlier one. It will reflect only after verification by jurisdictional officer is complete and he issues an order for this. Also don't forget to submit declaration online and physical copy in office as per circular no 180 within seven days of filing TRAN-1.
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
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- Form 10BD Filling
- Registration as Authorised Representative of minor
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
