We have filled tran 1 for vat input credit of RS 3555 which is shown in last month return but amount is not shown as credit in electronics ledger of Gst why? Please reply.
CA jignesh daiya (CA ) (446 Points)
21 August 2017We have filled tran 1 for vat input credit of RS 3555 which is shown in last month return but amount is not shown as credit in electronics ledger of Gst why? Please reply.
CA jignesh daiya
(CA )
(446 Points)
Replied 22 August 2017
CREDIT AS ON 30.06.2017 SHOWN UNDER ELECTRONIC CREDIT LEDGER WHICH IS SHOWN UNDER TRAN 1
CA jignesh daiya
(CA )
(446 Points)
Replied 22 August 2017
CA jignesh daiya
(CA )
(446 Points)
Replied 22 August 2017
Anurag Agarwal
(CA Final, Advocate)
(292 Points)
Replied 23 August 2017
Aapne C/F form received/pending ki bhi details fill kri thi kya..?
vikas verma
(Senior Accountant)
(37 Points)
Replied 24 August 2017
if it is showing credit balance under electronic credit ledger. it means you can avail the ITC .for this you first file GSTR-03B than while offsetting the tax liability you can check there is credit in ITC
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