tran1
This query is : Open
Kasa Sudarshan Reddy
(Querist)
24 August 2017
sudarshan reddy kasa:
In tran 1 5b point should i need to fill all the c forms for the 1.4.2015 to 30.06.2017
Even though iam not having any pending c forms to submit to seller for claiming excess credit
Guest
Guest
(Expert)
24 August 2017
Person who Is liable to receive C forms has to show in their Tran 1 and not the issuer of forms
Kasa Sudarshan Reddy
(Querist)
24 August 2017
my question is seller who has pending to submit c forms to department has to fill details in tran1 5b point
Kasa Sudarshan Reddy
(Querist)
24 August 2017
tq for above rply
Guest
Guest
(Expert)
24 August 2017
If you want to carry forward vat credit then seller has to show pending forms
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