if i am having excess credit in MVAT For month of June C/F can i adjust the credit against payment for July against CGST & SGST
kindly reply...
Regards
sagar mistry
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Excess Credit In Mvat C/f in GST
Replies (3)
u can but first u submit gst trn 1
how can we adjust as it is of state level credit and where it is written that we can adjust against CGST plzz provide circular or section for this
U can adjust only against SGST.. ull get credit only after filing GSTR TRN1.. But form is yet to be enable on the portal
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