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Trans1 return

Goods and Services Tax - Started By: - Narendra Soni - Dated:- 18-9-2017 Last Replied Date:- 21-9-2017 - Dear experts Refer GST Trans 1 Return. In 5 c table, what is coloumn 7 ITC reversal retable to 3 and 5 . Kindly suggest what amount to be entered .....

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ve sold Inter state under C from @2%.10 C forms of ₹ 100 basic value each are pending to be received by you.In this case, State ITC of 30.06.2016 to be carried forward to 01.07.2017 will be reduced by 100*10*(6%-2%) i.e ₹ 40.Trust the abo .....

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