Please advice whether we required to show all the forms received from apr-2015 to june-17 in 5-c of tran-1 form?
in amount column which amount to be shown amount with tax or without tax?
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tran-1 table 5-c
Replies (4)
C form necessary if you carry forward input credit of state tax
First you receive all form -C because all documents reated to Tran-1 may be required to show GST officer at the time inspection
please advice which amount shows in amount column with tax or without tax
sorry i have asked for 5b in tran-1
In Form -C include Tax amount than show with Tax otherwise mentioned Without tax
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