Easy Office

Tran-1

This query is : Resolved 

21 December 2017 Sir

We have not received C form for the F.Y -2015-16, 2016-17 & 2017-18 upto June2017.My tax Liabilty is 62000/- if we have not received the pending C form.

My Question is can I Filled Tran 1 without paying the Liabilty of C form??

Please Reply as the due date is 27.12.2017.
Thanks in advance

Profile Image

Guest

Profile Image

Guest (Expert)
21 December 2017 Yes you can filed TRAN -1 but the credit to the extent of C Forms not received cannot be carried forward.The details of such C Forms are also required to be given.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries