Trns-1 submit after submission of gstr-3b

GSTR-3B is already Filed and Status is showing FILED          

GSTR -3B -- ITC Register showing as following ------                                 

  Month: July >>>    Opening Balance >>>> Rs. Nil

                                Credit Taken >>>>>>>  Rs. 100000/-

                                GST Paid >>>>>>>>>> Rs.  60000/-

                                Closing Balance >>>>>> Rs. 40000/-

Month : Aug >>>>> Opening balance >>> Rs. 40000/-

Question: If now submit TRNS-1 which amount of Rs. 50000/- , then how to added in ITC Register for the month Aug or onwards?

Please reply the above question  briefly .. thanks 

 

Replies (1)
As and when you file GST TRAN 1, whatever ITC you are claiming through it will be transferred to your electronic ledger as your ITC and will be added to opening balance of August

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details