Tax Credit For The Stock


N K SUBBIAH SETTY & SONS
watch_later 3 years, 5 months ago

We have still not entered the stock as on 30th june 2017 in the GST site. what is the last date to enter the stock? Where should the credit for the same taken since we have already filed the Form 3B and also GSTR-1 for the month of july.

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1 Answer

GST Payer watch_later 3 years, 5 months ago
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You need to provide the details of input tax credit in form TRANS-1. The date is extended up to 30/10/2017.

However I will suggest you to file it before 29/09/2017 and you can revise it later if any mistake is made.

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