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ITC Calim Tran1
If GSTR 3B submitted but Tax Lability is not sett off so can utilize Tran-1 ITC claim ?
Replies (9)
yes sure
but for which month you have not set-off
means same month
then you can set off
you got credit by filing trans1
because I set-off like that
@ Mr. Anshul Belwal.,
Why you can't set off your tax liability...?
When you file TRAN 1...?
Which month you want set off TRAN ITC...?
Why you can't set off your tax liability...?
When you file TRAN 1...?
Which month you want set off TRAN ITC...?
But you care about it
It should taken as SGST only coz vat under state Tax
not sgst it's cgst
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