I have already file 3B form without taking credit on the stock held as on 30.06.2017.
Now my querry is that till which date I am to submit ITC details in tran-1, what is the Date of submission Tran-1.
Can we file tran-1 till 20.09.2017 and claim ITC in GSTR form 3B of August?
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Tran-1 and GSTR form 3B.
Replies (7)
YES
you can file the Tran 1 form & if it is verified you can claim the same
you can file the Tran 1 form & if it is verified you can claim the same
sir kindly confirm the date it is 28.09.2017.
you can file upto 30.09.2017
ok Thanks to all.
As per recent circular if tax paid on 25/8 TRAN 1 is to be filed
on 28/8 and also 3B. check notification.
I have two company and one pan number , how can i fiel my gstr 3b, gstn number is one provided from deparment. please guide.
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