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Vat input in tran 1

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(Querist)
20 December 2017 Dear sir,

If there is vat c/f in last return of vat filed, then where do we need to fill these details in TRAN 1. In Table 5 (c) or Table 7(C).

Please advice

Regards,
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Udaya Chandran

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Udaya Chandran (Expert)
20 December 2017 Update the details in Table 5 (c) in TRAN 1.

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