dear sir june2017 vat itc not claimed when I was claim file tran1 that showed error and it Will not open tran1 and how claim my vat excess itc kindly help me sir
Tran-1 is suspended for a while. If you want to take credit file Tran-2, but the amount that will be credited in liability ledger is 40% or 60% depending upon circumstances
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CAclubindia
