Menu
GST RETURN
when i am going to file gstr 4 there is no option for further proceed. Is there mandatory to file tran 1 bzc i have not filed tran 1..
Replies (5)
it is postponed to nov.15 so we have to wait till the option enabled
where is notification for extention
pls refer latest recommondations of GST council meet this month
Sir,have some details about Trans1,how to claim it.
if you have ITC in vat return of june month you can claim it in state tax and if you have cenvat credit in service tax and / or excise claim it in central tax.
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
