Whether it is compulsory to fill C forms detail in TRAN1 if I am not Taking any transition credit of VAT but Taking credit of Cenvat and service tax. What if still some forms are pending and no vat credit available
REGARDS
JOSEPH DAVID
4 Replies
Govind
(article assitant)
(55 Points)
Replied 05 October 2017
If you are not availing credit of VAT in TRAN 1 then there is no need to fill the c form details
Govind
(article assitant)
(55 Points)
Replied 05 October 2017
If you are not availing credit of VAT in TRAN 1 then there is no need to fill the c form details
Mohammed Goryawala
(727 Points)
Replied 11 October 2017
C Forms recieved by the Seller is to be considered to avail credit, right??
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 27 October 2017
The last date of filing FORM GST TRAN – 1 has been extended to November 30, 2017 along with revision facility.
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