TRAN1 ITC REVERSAL
Query (Issue) Started By: – Kusalava InternationalLimited Dated:- 26-12-2017 Last Reply Date:- 27-12-2017 Goods and Services Tax – GST
Got 3 Replies
GST
I want to know what is the amount to be entered in Tran1 Table 5c "ITC reversal relatable to C-Forms & F-Forms" and Transition ITC.
Reply By ANITA BHADRA:
The Reply:
Dear Sir
You need to enter differential Tax amount for pending Form C/F/H/I Form .
It means you paid concessional amount and issue thes
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