Tran- 1 form
This query is : Open
samkasvala
(Querist)
03 September 2017
TRAN-1 form – Serial no. 5 (c )
Amount of tax credit carried forward to electronic credit ledger as State/UT Tax (For all registrations on the same PAN and in the same State)
Box no 7 – ITC reversal relatable to 3 and 5 …..
What is the details to be filled in box no 7
Amount of tax credit carried forward to electronic credit ledger as State/UT Tax (For all registrations on the same PAN and in the same State)
Box no 7 – ITC reversal relatable to 3 and 5 …..
What is the details to be filled in box no 7
CA Rashmi Gandhi
(Expert)
03 September 2017
Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992
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