Vat input in tran 1
This query is : Resolved
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,
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,
20 December 2017
Update the details in Table 5 (c) in TRAN 1.
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