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TMI BlogTRAN1 ITC REVERSALX X X X Extracts X X X X X X X X Extracts X X X X ..... TRAN1 ITC REVERSAL X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 to enter different ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ial 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 amount ( Amount calculated wit ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... h 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 GST Regime Regards Reply By ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 transition ITC should be Zero and not i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n negative amount. Make sure the same. Reply By Kusalava InternationalLimited: The Reply: Thanks for reply, Actually our tax liability is more than input but when I enter zero in Transition ITC.It ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is not accepting X X X X Extracts X X X X X X X X Extracts X X X X
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