Vat credit, tran 1 suspense

ITC / Input 190 views 5 replies

DEAR SIR,

I HAVE ELECTRONICS (TV,FRIDGE,MOBILE,WASHING MASHINE) SHOWROOMS, I AM PURCHASING FROM VAT DEALER WITHIN STATE AND SALE TO CUSTOMER WITHIN STATE. AND MY LAST QUARTER VAT RETURN (01.04.2017 to 30.06.2017)  AND INPUTS VAT CREDIT BALANCE  APPROX 3 LACS, I HAVE ALL VAT PAID INVOICE . SO I WANT TO TAKE INPUT TAX CREDIT IN GST. SO GO TO GST PORTAL FOR FILL TRAN 1, BUT I CONFUSED IN TRAN 1 WHICH FORM SUBMIT MY DETAILS  FOR ITC LIKE (5A, 5B, 5C, 6A, 6B, 6C, 7A, 7B, 7C, ETC

PLEASE SUGGEST

 DUE TO CREDIT MY GSTR 3B FOR AUGUST IN PENDING.

Replies (5)
go to 5a then state tax then add details

are you sure sir

I have already Fill Details On 5a under State/UT 

Can I Return Now?

yes sure

Thanks Sir....

But i have not any details About C form, H Form etc... So I filled only VAT Registrion No & ITC Value & other Overall fill  0.

Once You Confirm I filled Final Tran - 1 Return....

I am waiting for your Last Reply...

right go ahead and filed the tran 1


CCI Pro

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