02 February 2018
dear sir My query renegading TRNS2 , that we have filled TRANS1 closing stock about 200 mt (5 items/hsn), at the time of filling TRNS2 for july17 by mistake only 1(50mt) item/ hsn code that was sold in the month of july was taken as op bal and rest four (items/ hsn) was not shown in the month of july TRNS2 which was sold during the period july to Dec17
so please suggest the way how to claim ITC on the remaining 4 items that was also sold during the period july to dec
03 February 2018
You can revise TRAN 1 and show the correct quantity. But please note that you may receive notice from GST department for revising the TRAN 1 form.
CAclubindia
