As I made VAT return for June'17 I have an excess input credit of Rs.4 lac. My query is that where should this credit should show GST return, either in GSTR3B or TRANS-1/2. If GSTR3B where I show and if
TRANS-1/2 where?
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Tax under VAT carried forward for June'17
Replies (1)
You must file TRAN1 to avail your credit, 28th the last date to file GSTR3B, meanwhile file TRAN1 which reflects your credit.
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