Trans1 return
Query (Issue) Started By: – Narendra Soni Dated:- 18-9-2017 Last Reply Date:- 21-9-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Dear experts
Refer GST Trans 1 Return.
In 5 c table, what is coloumn 7 "ITC reversal retable to 3 and 5 ".
Kindly suggest what amount to be entered in this coloumn.
Expert opinion is expected urgently to file correct return.
Reply By Nandan Khambete:
The Reply:
It is differential liability of Dealer assuming C / F Forms
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