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trans 1
in trans 1 where to uplaod invoices or document ... what is the period of these document quaterly (april may june ) or only june invoices we have to upload pls help
Replies (3)
Under which section you want to take credit, like for capital goods or in transit goods or services received after appointed date... Clarify first..
for capital goods
Upload details under capital goods column in tran 1 giving details of excise Registration details of supplier your excise no., invoice no taxable value excise amount, sad amount eligible credit and credit claimed in earlier tax return and eligible credit under GST..
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