Problem in filling trans 2
Jeetu Kodwani (Consultant) (421 Points)
21 December 2017so accordingly I have filled trans 1 table 7 (a) to claim ITC on stock.
now when I started to file trans 2 the site shows msg that U HAVE NOT DECLARED ANYTHING IN TABLE 7 (d) TRANS 1 SO YOU ARE NOT PERMITTED TO FILL ANY DETAILS IN TABLE 5 OF TRANS 2.
as per my knowledge table 7 (d) is for vat credit and I don't have any vat credit to claim.
now how can I file trans 2.