my closing stock available in June month but input credit not available.
so I required filled TRAN 1
what is procedure if I want show closing stock
yes u have to fill closing stock IN TRANS -1
4 Replies
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 29 September 2017
No. TRAN1 is to take credit carry forward only not to report the stock.
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 29 September 2017
The tax amount figures in TRAN1 are mandatory to fill which you cannot ignore as zero.
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