Related to TRAN 1
This query is : Open
23 September 2017
Q. I am about to file TRAN 1 of one of my client. I want to carry forward Excess ITC credit under Maharashtra Vat act. The issue is that as per the original return filed for the month of June 17 ITC amounts to around Rs. 2 lacs, However the cleint had revised the return for the month of June 17 and now the ITC is amounting to around Rs. 3 lacs. Now should i file TRAN 1 for 2 lacs or 3 lacs ??
Thankyou in advance..!!
23 September 2017
In my opinion whatever details you have filed in revised return should be given in Tran 1.
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