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TRAN-1 ISSUE - availment of ITC on RCM Invoice raised in pre-GST era directly in GSTR-3B
Home » Questions » TRAN-1 ISSUE - availment of ITC on RCM Invoice raised in pre-GST era directly in GSTR-3B
Thu Aug 24 2023
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A taxpayer issued invoice under RCM in pre-GST era and made the payment in July-17 GSTR-3B and availed the ITC. Whether Taxpayer is eligible for ITC without filing TRAN-1
Sat Aug 19 2023
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No it is not allowed. They should have filed revised ST-3 for which extended time was given and then pass it on using Tran-1.
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