Problem in filling trans 2

Jeetu Kodwani (Consultant) (421 Points)

21 December 2017  
I have excise paid invoices but m not registered under excise.

so 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.