Goods and Services Tax – Started By: – Narendra Soni – Dated:- 18-9-2017 Last Replied Date:- 21-9-2017 – 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 will not be received,Eg. Vat applicable for your goods is 6% and you h
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