During the filing TRAN1 we not shown including excise stock .
but now dealer wants to file TRAN-2 how to file . system showing error. no any amounts shown in TRAN1 .
please help
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 March 2018
kindly clarify ur query, because the claim of excise duty filed in tran1 has no need to file tran2, As tran 2 is for those who have no excise duty bill &. claim itc on sotck 60,%, 40% scheme
satish balasaheb jadhav
(student)
(237 Points)
Replied 28 March 2018
but this in stock mentioned in TRAN 1 table 7 (b)
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