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can we claim itc of trans 1 in the month of july 2017
if in the month of July form 3b not filed because we want to take credit on trans 1. in the month of July sale and purchase show the tax liability but we have vat and excise credit itc. can we adjust our vat and excise credit with the gst liability of month of July 2017 kindly help on this question
Replies (1)
If you had not fill your july return till now, then you can take the credit of vat n excise credit after filling your tran 1. But your tran 1 should be fille before gstr 3b of july
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