TRAN 1 and 2
vikram kerekar (1244 Points)
27 August 2017
who is file tran 1and 2 form and who is applicable and where /which is shwon vat refund of 30 june c/f.
2 Replies
RUDRA
(CA FINAL)
(149 Points)
Replied 27 August 2017
trans1 applicable normal dealers who registered under any of previous indirect laws like service tax or vat
trans 2 applicable who not registered under any existing indirect tax but registered under GST
if u have June month vat c/f u can file it under trans 5c section where u need to mention last month it under vat
trans 2 applicable who not registered under any existing indirect tax but registered under GST
if u have June month vat c/f u can file it under trans 5c section where u need to mention last month it under vat
RUDRA
(CA FINAL)
(149 Points)
Replied 27 August 2017
trans1 applicable normal dealers who registered under any of previous indirect laws like service tax or vat
trans 2 applicable who not registered under any existing indirect tax but registered under GST
if u have June month vat c/f u can file it under trans 5c section where u need to mention last month it under vat
trans 2 applicable who not registered under any existing indirect tax but registered under GST
if u have June month vat c/f u can file it under trans 5c section where u need to mention last month it under vat
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