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 Threads
- GST Export Refund
- Missed Deadline of Form 10AB. What Should be next
- Rural land near mining zone
- Partners rental income
- Donation deduction in ay 22-23
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
Related Threads
CAclubindia
