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Tran 1 vat itc carry forward

ITC / Input 242 views 1 replies

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.

Replies (1)
how is it possible that u have itc and no stock left? did u sell for loss? or have u taken input of fixed assets?


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