Menu
What will happen with ITC
Need to know about the earlier ITC With department. Would it be adjusted or rembursed
Replies (3)
vat input credit c/f in GST ?????
ITC of VAT shall be credited to your electronic credit ledger without fail. However you may have to fill in the said figure in GST TRANS1 form for availing it in case the GSTN does not auto populate ir from respective VAT servers.
ITC of State VAT with the department can auto credited in SGST and ITC of Central can auto credited in CGST.
Recent Topic
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
Related Topics
CAclubindia
