https://www.taxtmi.com/forum/issue?id=112904 Where no VAT input tax credit is being carried forward, it is not necessary to populate C form or F form liabilities in TRAN 1; C form details are required only when VAT credit is being transitioned, and omitting VAT figures when they should be included may create reconciliation mismatches. en-us Thu, 05 Oct 2017 16:32:02 +0530 Thu, 23 Jan 2025 15:55:38 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112904 Where no VAT input tax credit is being carried forward, it is not necessary to populate C form or F form liabilities in TRAN 1; C form details are required only when VAT credit is being transitioned, and omitting VAT figures when they should be included may create reconciliation mismatches. Discussion-Forum GST Thu, 05 Oct 2017 16:32:02 +0530 https://www.taxtmi.com/forum/issue?id=112904