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
\nRefer GST Trans 1 Return.
\nIn 5 c table, what is coloumn 7 "ITC reversal retable to 3 and 5 ".
\nKindly suggest what amount to be entered in this coloumn.
\nExpert opinion is expected urgently to file correct return.
\nReply By Nandan Khambete:
\nThe Reply:
\nIt is differential liability of Dealer assuming C \/ F Forms <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Trans1 return Query (Issue) Started By: – Narendra Soni Dated:- 18-9-2017 Last Reply Date:- 21-9-2017 Goods and Services Tax – GSTGot 2 RepliesGSTDear 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. … Continue reading “Trans1 return”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-7803","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7803","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7803"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7803\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7803"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7803"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7803"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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