TMI BlogTRAN1 ITC REVERSALX X X X Extracts X X X X X X X X Extracts X X X X ..... I want to know what is the amount to be entered in Tran1 Table 5c ITC reversal relatable to C-Forms F-Forms and Transition ITC. - Reply By ANITA BHADRA - The Reply = Dear Sir You need ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to enter differential Tax amount for pending Form C / F / H / I Form . It means you paid concessional amount and issue these forms . If you have not yet received such forms ,, the differential am ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ount ( Amount calculated with full rate minus concessional tax paid ) need to be adjusted against ITC credit available in last return filed by you and remaining Credit will be carried forward under GS ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... T Regime Regards - Reply By CS SANJAY MALHOTRA - The Reply = Addition to Anita submissions. If the tax liability on account of forms pendency is higher than VAT credit as on 30.06.2017, the tran ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sition ITC should be Zero and not in negative amount. Make sure the same. - Reply By Kusalava InternationalLimited - The Reply = Thanks for reply, Actually our tax liability is more than input but ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... when I enter zero in Transition ITC.It is not accepting - TRAN1 ITC REVERSAL - Query Started By: - Kusalava InternationalLimited Dated:- 26-12-2017 Goods and Services Tax - GST - Got 3 Replies - GS ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... T - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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