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Clarification - TRAN1
We have the ITC balance in Service Tax Return in Jun-2017 and we have adjusted the same in GSTR-3B in Aug-2017 in All Other ITC. We have declared the same in TRAN-1 also. And the credit has been come to our account. But we have not adjusted the amount again. Pls clarify the procedure declaring the Closing Balance in TRAN-1 is correct or not?.
Replies (2)
Declaring the june 17 closing balance in tran1 is correct . this ITC is available in input credit ledger.you can adjust output due from credit ledger. you didn't put this ITC in all other ITC column in gstr 3B. your adjustment is wrong.
OK Sir Tq for your reply. Pls let us know in what way we can rectify this.
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