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tran1

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(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
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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
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Kasa Sudarshan Reddy

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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
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Kasa Sudarshan Reddy

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Kasa Sudarshan Reddy (Querist)
24 August 2017 tq for above rply
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Guest (Expert)
24 August 2017 If you want to carry forward vat credit then seller has to show pending forms

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