Tran 1 & 2

ING78 (Manager) (91 Points)

07 April 2018  

Please advise

We were having VAT registration and we were only dealing in Handicrafts which was not taxable in VAT regime. When GST came to effect we had and till date we have some handicraft stock of previous year. 

Do we have to file Tran 1 or 2 ? 

We do not need input tax credit as handicraft was non taxable item. 

Please guide as April is last chance to file Tran 1