02 November 2017
I am registered dealer under vat Rajasthan. I filed my vat return 30.06.2017 . I paid vat & cst 5025 & 10000. i am having closing stock on dtd 30.06.17 Rs. 530000/-
No c form pending. all form received. I want to know that , I have to file tran 1 or not.
pls explain.
02 November 2017
TRAN-1 may be filed when you have excess input to be carried forward from your last VAT return. Since you have closing stock as on 30.6.17 you may file TRAN-1 if you want to claim input on your closing stock.
CAclubindia
