I have ITC in VAT Return (30-06-2017) but no goods in stocks. And I have not sell against any form C / F / H / I . Now I show my ITC amount In Table No 5 (c) column "BALANCE OF ITC OF VAT IN LAST RETURN" and other column left blank and fill my ITC amount in last column named " TRANSITION ITC" with same amount which is filled in column in "BALANCE OF ITC OF VAT IN LAST RETURN". and need to fill any other table of TRAN 1.
CAclubindia
