Vat credit in gstr return.
This query is : Open
Guest
Guest
(Querist)
23 September 2017
Is vat credit required to be shown in gstr 3b? Where is vat credit required to be shown in gst returns?
23 September 2017
Are you filed TRAN 1 form...?
If yes you can less it your liability amount...
Guest
Guest
(Querist)
23 September 2017
If we filed trans 1 then is it shown in our credit ledger?
Guest
Guest
(Querist)
23 September 2017
Thank you sir for your kind reply..
24 September 2017
If you filed then it's automatically reflect your ITC you ll check it 6.1 payment of Tax "Paid Through ITC"
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