I am eligible to get ITC on stock as on 30-6 but since the TRANS1 form is not available on GST Portal, the same was not filed. To avoid the last days rush in filing the return, I have already filed by GSTR3B return. The TRANS1 form will be available on portal from 21st Aug. What to do? Will I be able to avail ITC even if I have already paid the amount of tax liablility arising while filing the GSTR3B return.?
Menu
Clarification regarding itc of trans1 and filing of gstr3b
Replies (2)
you can claim ur transitional credit on filling of Trans-1 upto 30.09.17 irrespective of filling GSTR-3B.
can a manufacturer who was registered under VAT but not under EXCISE avail ITC for the amount of CENVAT on stock held on 30-6-17. which form is required to be filled?
Related Topics
CAclubindia
