Trans-1

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Sir which coulmn will be filled in trans-1 when 60% credit of input on closing stock at appointed date.

I have a vat paid invoice.

 

Replies (2)
go to table 7a & fill the stock details.
select the option "no" for invoice availability.
once you select above option eligible duty column automatically fridge. thats it save & submit
Sir please tell us that credit receive in TRANS 1 and shall I file the TRANS 2 form.


CCI Pro

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