I have to prepare details of closing stok on 30.6 for input purpose.
In which format I should prepare,. itc 01 or tran 1
what is difference in both
Menu
regarding closing stock
Replies (1)
ITC 1 is with regards to our inputs lying with job worker as on 30 June.
TRAN 1 is required where you have any cenvat credit in your June return, or in case if you were not eligible for cenvat previously then stock as on 30 June you have to show in this form.
TRAN 1 is required where you have any cenvat credit in your June return, or in case if you were not eligible for cenvat previously then stock as on 30 June you have to show in this form.
Recent Threads
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
Related Threads
CAclubindia
