TRAN 1 – Form 5(b) – Amount Column

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TRAN 1 – Form 5(b) – Amount Column 2017-10-28T16:08:33+00:00

GST India Forum – Goods and Services Tax (GST) in India Forums Discussion TRAN 1 – Form 5(b) – Amount Column

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  • Satish ShenoySatish Shenoy
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    #2577 |

    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 ?

    Neeraj Bhagatneeraj bhagat
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    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

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