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vat & exice ITC cradit in gst 3B
Replies (8)
no credit in it
TRANS 1 and 2 for this purpose
TRANS 1 and 2 for this purpose
if ITC has available from last qtr in vat regime then GST liability can adjusted from ITC of last qtr VAT or shall we GST deposit .
Deposit full amount of GST.
thanks for reply
one again query shall we refund 40 or 60% on selling available in GSTR3B
40/60 credits shall be available through tran 1 and not available in gstr 3b.
You can utilise credit of gst paid in month of july for payment of gst.
You can utilise credit of gst paid in month of july for payment of gst.
ok thanks
I mentioned it wrong - instead of tran 1 it will be tran 2
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