Goods and Services Tax – Started By: – Richa Goyal – Dated:- 19-12-2017 Last Replied Date:- 22-12-2017 – Sir, 1) CGST transitional credit takin in ALL OTHER ITC in GSTR -3B in July 2017 as the trans-1 form was not available 2)CGST credit rightly taken in FORM TRANS-1 in October 17. 3) CGST transitional credit was reversed in FORM GSTR 2 as there was double availment of credit but the system is not reflecting the reversal. 4) Problem :CGST balance is double and we are unable to use SGST balance
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =