C FORMS DETAILS IN TRAN1
Query (Issue) Started By: – JOSEPH DAVID Dated:- 5-10-2017 Last Reply Date:- 6-10-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Whether it is compulsory to fill C forms detail in TRAN1 if I am not Taking any transition credit of VAT but Taking credit of Cenvat and service tax. What if still some forms are pending and no vat credit available
REGARDS
JOSEPH DAVID
Reply By KASTURI SETHI:
The Reply:
If you do not fill Form C figures, it may mismatch the overall figures and mismatch may create problems.
Reply By Ganeshan Kalyani:
The Reply:
I agree with the views of Sri Kasturi Sir. TRAN-1 is for carry forwarding of Credit of both Central Excise/Service Tax and VAT. So if you are carry forwarding
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