banner_ad

Gst trans 1 query

275 views 2 replies

In trans 1 use for exsiting credit carry forward but in this one fracture is regarding last six month return.

My question is my company start in month of December 16 and billing start in month of March 17 so we don't have last six month return in that case what can I do ?

How can I transfer my credit ?

Replies (2)
You could have filed nil returns for months before march. If possible try to file returns from january to June of this year

but in month of aug i can fill annual return for last year so can i consider these return ?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details