I had alreday filed my GSTR3B on 14/08/2017, so the new rule came a day after allowing ITC on Closing stock. So having alreday filed the GSTRB, when am i supposed to upload my Trans-1 stock details, do i also have to file it before 28/08/2017 or can we fil it latter ?
you can filed tran-1
but can take balance in next month gstr-3b
| Originally posted by : jitendra | ||
 |
you can filed tran-1 but can take balance in next month gstr-3b |
 |
but is it compulsary to file by 28th Aug 2017.
no
its only for those who wants to take credit in july summary return 3b
| Originally posted by : jitendra | ||
|
no its only for those who wants to take credit in july summary return 3b |
|
Thanks for your time & info.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
