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TRAN I CREDIT

ITC / Input 240 views 6 replies
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Asstt Officer
32 Points Posted on 12 August 2019
Good afternoon
After TRAN 1 verification by CGST officer some portion of TRAN 1 credit dissallowed. Now how to reverse that portion with interest and how to set off in return. Kindly guide
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On 12 August 2019 at 14:55 Report
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1167 Points Posted on 12 August 2019
Why disallowed the tran1 credit by gst officer
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On 12 August 2019 at 17:33
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Asstt Officer
32 Points Posted on 12 August 2019
because material lying in the go down and the go down was not in our RC copy.
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On 12 August 2019 at 17:58
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ca
251 Points Posted on 12 August 2019
you can reverse in GSTR 3B in "other reversals"
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On 12 August 2019 at 18:50
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Asstt Officer
32 Points Posted on 12 August 2019
and interest and how it will be setoff
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On 12 August 2019 at 19:28
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ca
251 Points Posted on 12 August 2019
in GSTR 3B, to be paid through cash ledger
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On 12 August 2019 at 19:43
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Asstt Officer
32 Points Posted on 13 August 2019
if there is no liability then how to set off from cash ledger
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On 13 August 2019 at 15:11


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