Menu
SHEC & EC credit will transfer in TRAN 1 or not
SHEC & EC credit will transfer in TRAN 1 or not
Replies (4)
no they are not eligible to be claimed as transitional credit
how we will pay disallowed amount
If the same has been carried forwarded in Tran 1 then reverse it in the monthly returns. No need to pay in cash
please explane the procedure to reverse monthaly return? in gstr 3b or gstr 1 of jan?
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
