Reversal of Transitional Credit

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34 Points Posted on 07 May 2018
how should we register the excess credit of ST on GST portal
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On 07 May 2018 at 16:15 Report
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376 Points Posted on 07 May 2018
did u file trans 1 ?
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On 07 May 2018 at 16:17
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34 Points Posted on 07 May 2018
yes Trans 1 is filed
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On 07 May 2018 at 16:29
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GST Practitioner
55067 Points Posted on 07 May 2018
No u cant do, because credit of tran 1 , is under CGST , & u cant reverse the only CGST part , the SGCT will simultaneously reverse., so better to contact ur jurisdiction circle
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On 07 May 2018 at 17:06

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