Please advice whether we required to show all the forms received from apr-2015 to june-17 in 5-c of tran-1 form?
in amount column which amount to be shown amount with tax or without tax?
Menu
tran-1 table 5-c
Replies (4)
C form necessary if you carry forward input credit of state tax
First you receive all form -C because all documents reated to Tran-1 may be required to show GST officer at the time inspection
please advice which amount shows in amount column with tax or without tax
sorry i have asked for 5b in tran-1
In Form -C include Tax amount than show with Tax otherwise mentioned Without tax
Recent Threads
- Ca - Form 108 approval query
- Rule 86b applicability
- Missing Dates? or dashboard to see your clients de
- Building a Tally automation tool
- GST outward tax liability increase
- “ITC Reversal Certificate by Recipient under
- Updated Income Tax Return
- House sold for 60 lakhs, buyer not deposited TDS b
- How to surrender EPF registration of pvt company?
- Invoicing and GST Taxability for a Solar EPC Busin
Related Threads
CAclubindia
