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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?
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