Whether it is compulsory to fill C forms detail in TRAN1 if I am not Taking any transition credit of VAT but Taking credit of Cenvat and service tax. What if still some forms are pending and no vat credit available
REGARDS
JOSEPH DAVID
Menu
Trans1
Replies (4)
If you are not availing credit of VAT in TRAN 1 then there is no need to fill the c form details
If you are not availing credit of VAT in TRAN 1 then there is no need to fill the c form details
C Forms recieved by the Seller is to be considered to avail credit, right??
The last date of filing FORM GST TRAN – 1 has been extended to November 30, 2017 along with revision facility.
Recent Topic
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
Related Topics
CAclubindia
