https://www.taxtmi.com/forum/issue?id=112783 The amount carried forward in the June VAT return and purchases invoiced in June but received in July must be disclosed in TRAN-1; these disclosed amounts will be credited to the GST credit ledger after filing TRAN-1, and the VAT return serves as documentary proof for the TRAN-1 entries. en-us Thu, 07 Sep 2017 17:19:44 +0530 Thu, 23 Jan 2025 15:55:40 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112783 The amount carried forward in the June VAT return and purchases invoiced in June but received in July must be disclosed in TRAN-1; these disclosed amounts will be credited to the GST credit ledger after filing TRAN-1, and the VAT return serves as documentary proof for the TRAN-1 entries. Discussion-Forum GST Thu, 07 Sep 2017 17:19:44 +0530 https://www.taxtmi.com/forum/issue?id=112783