Hi ALL ,
How to claim WCT TDS certificates under TRANS 1 in GST . Where to show it in GST TRANS form . pls clarify
Thanks
Menu
Trans 1 wct tds certificate treatment
Replies (3)
there is no provision for this in Tran1. you may raise your grievance to redressal gst portal or nodal officer
Tran 1 filing last date is over , Can u clarify ur query
My query is about how WCT TDS certificates should have been treated while filing TRANS 1 form . I agree that the last date for filing TRANS 1 is over , but is it possible to revise it . Also , i want to know specifically the treatment of WCT TDS certificates under GST regime , whether can be claimed under transitional credit or not
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
