In table 5(c) of tran 1 turnover of pending c forms and f forms to be disclosed.
as per sgst acts proportionate credit not to be taken.
what is its implications suppose i have 40 lacs vat credit and diff tax on pending forms is approx 10 crs. what would be implications.
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Liability for pending c forms
Replies (2)
same problem - what to do if u don't have vat credit but you are having c form liability
i have also same issue 12 lac vat credit and 40 Lacs differential tax.
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