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.
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.
CREDIT AS ON 30.06.2017 SHOWN UNDER ELECTRONIC CREDIT LEDGER WHICH IS SHOWN UNDER TRAN 1
NOW IT IS SHOWN
Aapne C/F form received/pending ki bhi details fill kri thi kya..?
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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