- This topic has 1 reply, 2 voices, and was last updated 8 years, 10 months ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
- Posts
Can anyone advise as to what should be entered under the “Amount” column of Form 5(b) for filing TRAN 1. Is it the total invoice value, assessible value or the CST amount for the concerned C form ?
Tran 1 Registered person or unregistered person under any pre-GST regime (VAT act, Central excise, service tax)
Tran 2 Unregistered person under any pre-gst regime, Not in possession of any document evidencing payment of taxes., Not a manufacture under central excise, Not a service provider under service tax.
For more information visit at: http://www.neerajbhagat.com
Regards info@neerajbhagat.com
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.