Trans 1
KUMAR SWAMY MASNA (accountant) (103 Points)
26 August 2017
if I didn't have any credit balance of vat as on 30 th June ,is there need to fill tran 1 or 2 ?
3 Replies
Md Abdul Hakim
(Student)
(67 Points)
Replied 26 August 2017
No you don't have to file, TRAN1 is only for c/f of Input tax(Excise,Service tax, VAT,Entry tax)
KUMAR SWAMY MASNA
(accountant)
(103 Points)
Replied 26 August 2017
thanks for the reply sir but I want to know under which section sir ?
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