Trans 1 (Query)
Pratik Joshi (73 Points)
16 November 2017the dealer paid 6% Vat to govt.
In short, the dealer Collected 5% Vat & paid 6% Vat to the government.
can he claim refund of credit in form Trans 1 ?
and if yes, under which table ???
Pratik Joshi (73 Points)
16 November 2017
CA SUDHINDRA D S
(Practising CA)
(761 Points)
Replied 16 November 2017
Pratik Joshi
(73 Points)
Replied 16 November 2017
CA SUDHINDRA D S
(Practising CA)
(761 Points)
Replied 16 November 2017