banner_ad

ITC Calim Tran1

ITC / Input 210 views 9 replies
User Avatar

78 Points Posted on 18 October 2017
If GSTR 3B submitted but Tax Lability is not sett off so can utilize Tran-1 ITC claim ?
Reply Share Follow
On 18 October 2017 at 22:11 Report
Replies (9)
User Avatar

Business and tax consultant
3299 Points Posted on 18 October 2017
yes sure
3 Reply
On 18 October 2017 at 22:23
User Avatar

Business and tax consultant
3299 Points Posted on 18 October 2017
but for which month you have not set-off
3 Reply
On 18 October 2017 at 22:24
User Avatar

78 Points Posted on 18 October 2017
means same month
Reply
On 18 October 2017 at 22:32
User Avatar

Business and tax consultant
3299 Points Posted on 18 October 2017
then you can set off
3 Reply
On 18 October 2017 at 22:43
User Avatar

Business and tax consultant
3299 Points Posted on 18 October 2017
you got credit by filing trans1
3 Reply
On 18 October 2017 at 22:44
User Avatar

Business and tax consultant
3299 Points Posted on 18 October 2017
because I set-off like that
3 Reply
On 18 October 2017 at 22:45
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 19 October 2017
@ 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...?
463 Reply
On 19 October 2017 at 09:41
User Avatar

Tax Consultant
131 Points Posted on 19 October 2017

But you care about it

It should taken as SGST only coz vat under state Tax

Reply
On 19 October 2017 at 10:00
User Avatar

Business and tax consultant
3299 Points Posted on 19 October 2017
not sgst it's cgst
3 Reply
On 19 October 2017 at 10:09


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
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 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 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details