Hi i am a trader yet to file TRAN 1, My ITC is Rs.7000 in VAT, to take it as ITC only Enough to fill in 5b coloumn or to fill the same amount in 7b coloumn again ?. please clarify.
shankarDADA (IPCC student) (77 Points)
10 November 2017Hi i am a trader yet to file TRAN 1, My ITC is Rs.7000 in VAT, to take it as ITC only Enough to fill in 5b coloumn or to fill the same amount in 7b coloumn again ?. please clarify.
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