Vat deposit & advance tax (10000+25000) rs in trans 1 ??????
This query is : Open
17 September 2017
I have filed and submitted TRANS-1. by process of TRANS-1-Credit Carried Forward- State/UT Tax
(Balance of ITC of VAT and [Entry Tax] in last return ) That now showed a 25000 rs balance in Electronic Credit Ledger . But How about another 10000 rs SECURITY DEPOSIT .... WHAT SHOULD I DO FOR THAT ??????
GSTR-1 of July is already filled on 10/09/2017.........................
(Balance of ITC of VAT and [Entry Tax] in last return ) That now showed a 25000 rs balance in Electronic Credit Ledger . But How about another 10000 rs SECURITY DEPOSIT .... WHAT SHOULD I DO FOR THAT ??????
GSTR-1 of July is already filled on 10/09/2017.........................
17 September 2017
You can revise TRAN-1 for once.
Also It is of no matter that u filed July GSTR-1. You can revise it upto 31 Oct.
17 September 2017
Revision can't available Upto 31st October...
I think it's available before 28th September (it's only my assumption)
17 September 2017
Also you can get refund the Deposit amount in VAT Dept....
Contact your circle office...
17 September 2017
Same is notified in 21st meeting Raja.Will starts shortly revision of tran-1
17 September 2017
If do not want to c/f then Take refund from VAT deptt
17 September 2017
Yes. As per 21st meeting Revision is not available in TRAN form.
I think it's availability ended 28th September. But, I'm not try any revision. So, I can't confirm its availability before 28th September.....
17 September 2017
Mam,
In case c/f the deposit/advance amount from VAT where to show it in TRAN form....?
17 September 2017
Revise VAT Return & then c/f such balance in Tran-1.
17 September 2017
How is it (Deposit/Advance) available in VAT form...?
17 September 2017
Check out Raj as in 21 meetung conclusion GST Dept allow to revise TRAN-1 for once
17 September 2017
How is it (Deposit/Advance) available in VAT form...? please....
17 September 2017
VAT Deptt in Rajasthan issued a form which is to be shown in tax deposited column & credit for same available.
17 September 2017
I thank to Rajashthan VAT Dept....
In case it's not available any other States. Then What...? How to claim/carry forward the Deposit/Advance amounts...?
17 September 2017
Then no option other than refund from VAT Deptt. You can't c/f same in GST.
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