tran 1
sarveshsharma18@gmail.com (17 Points)
10 September 2017
i have vat credit in vat Ist qtr.2017 return.now i am taking this credit in GST tran 1 .Should i also fill stock anywhere?
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 September 2017
No you ll follow as per TRAN 2
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 September 2017
@ Rinku Gupta Sir.,
TRAN 2 is recording stock clearance FORM...
Who is applied ITC on previous stock he ll be file TRAN 1 Form. After get ITC then he ll clear the stock then he ll be maintain the previous Stock clearance record and file the TRAN 2....
TRAN 2 is recording stock clearance FORM...
Who is applied ITC on previous stock he ll be file TRAN 1 Form. After get ITC then he ll clear the stock then he ll be maintain the previous Stock clearance record and file the TRAN 2....
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