https://www.taxtmi.com/forum/issue?id=113251 Enter in Tran 1 Table 5c the differential tax for pending concessional forms (full rate minus concessional tax paid), adjust that differential against the ITC balance in the last pre GST return, and carry forward any remaining ITC into GST. If liability from pending forms exceeds the VAT credit as of transition, record the transition ITC as zero, not a negative amount. en-us Tue, 26 Dec 2017 16:46:37 +0530 Thu, 23 Jan 2025 15:55:33 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113251 Enter in Tran 1 Table 5c the differential tax for pending concessional forms (full rate minus concessional tax paid), adjust that differential against the ITC balance in the last pre GST return, and carry forward any remaining ITC into GST. If liability from pending forms exceeds the VAT credit as of transition, record the transition ITC as zero, not a negative amount. Discussion-Forum GST Tue, 26 Dec 2017 16:46:37 +0530 https://www.taxtmi.com/forum/issue?id=113251