TMI BlogTRAN 1 CREDIT IN GSTR 9CX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir/ Madam, Where to show TRAN 1 credit in Form GSTR 9C ? Column 12B in GSTR 9C form states ITC booked in earlier financial years claimed in current financial year . Should we show TRA ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... N 1 credit belonging to f.y. 2016-17 alone here or those belonging to April - june 2017 also to be shown. If TRAN 1 credit of f.y. 2016-17 alone to be shown then where should we show credit belongi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ng to period april - june 2017 ? - Reply By Ganeshan Kalyani - The Reply = It will be shown in ITC claimed as per Annual Return. - Reply By Ganeshan Kalyani - The Reply = In Point IV, 12(E) of G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... STR 9C . - Reply By Ganeshan Kalyani - The Reply = As per ICAI guidelines TRAN 1 credit to be shown in column 12 B of 9C. - Reply By KASTURI SETHI - The Reply = --------------------And regardi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ng the period, we are to go by the Financial Year. The definition of financial year has not been changed so far under any Act. - TRAN 1 CREDIT IN GSTR 9C - Query Started By: - THYAGARAJAN KALYANASU ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... NDARAM Dated:- 2-8-2019 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
