Certification Course on Python with AI for Finance Professionals
Certification Course on Practical Filing of GST Returns
GST on Hospital Sector
DPDP Act, 2023 : Impact on CA Firms
Demystifying Section 68 to 69C of the Income tax Act, 1961
could we utilise the balance credit of Cenvat and Vat lying on 30th June 17 on GST liability on July 17
You have to fill form TRANS 1 and TRANS 2 form to avail the credit of the closing stock as on 1 june 2017
NO,
you can not utilise your june month c/f credit for GSt payment of July month
as TRAN form has not been filed yet
as per rules you have to file GSTR 3B and upload summary wise details and pay GST liability
@ Bajrang Agarwal
aapko VAT & EXCISE ka credit GSTR 3B me nai milega
you can take same after filing TRAN form
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: