Hi i am a trader yet to file TRAN 1, My ITC is Rs.7000 in VAT, to take it as ITC only Enough to fill in 5b coloumn or to fill the same amount in 7b coloumn again ?. please clarify.
Hi i am a trader yet to file TRAN 1, My ITC is Rs.7000 in VAT, to take it as ITC only Enough to fill in 5b coloumn or to fill the same amount in 7b coloumn again ?. please clarify.