Tran-1 form

This query is : Resolved

Guest

Guest (Querist)

07 November 2017 Dear sir/madam,

What is the procedure for claiming unadjusted vat amount from last vat return. Whether detail of all 'F' form & 'C' form must for claiming unadjusted VAT of last return or only 5C( state/ut tax) is sufficient. In simple when to fill 5B- Statutory form in Tran 1?

Thanks in advance

Udaya Chandran

Udaya Chandran (Expert)
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07 November 2017 Form details like C & F have to be given from the F.Y.2015-16 for which assessment is not yet over.

Guest

Guest (Querist)

07 November 2017 For whom it is must? If i am claiming unadjusted VAT amount from lastly filed VAT return then whether i have to fill 5b or only submission of 5c is sufficient?

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Udaya Chandran

Udaya Chandran (Expert)
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07 November 2017 In 5b - you need to provide forms details
In 5c - ITC carry forward as per the last return

Guest

Guest (Querist)

07 November 2017 Yes sir. i am claiming last return itc with filing of 5c. But why should i file 5b coz am not claiming input from those forms.

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Udaya Chandran

Udaya Chandran (Expert)
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07 November 2017 When you sell any goods against Form C, it is credit for you, because you sell at concessional rate. So you need to provide such information.

Guest

Guest (Querist)

23 November 2017 thank you sir. Your guidance always helpful for us