Tran-1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 September 2017
I want to file TRAN-1. in previous i was registered VAT holder and timely file VAT-10. ITC under VAT nill for the month of June'17. can u clarify what type of details require to fill under TRAN-1.
20 September 2017
In my view you don't want file TRAN 1 form...
In case you want any stock credit then you ll be file TRAN 1 form...
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 September 2017
any stock credit mean???
No ITC. but i hold stock in hand of Rs.7lacs as on 30/06/2017.
No ITC. but i hold stock in hand of Rs.7lacs as on 30/06/2017.
20 September 2017
Stock credit means ITC....
If you want ITC on Previous stock then you ll file TRAN 1...
If you don't want ITC then no need...
If you want ITC on Previous stock then you ll file TRAN 1...
If you don't want ITC then no need...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- NRE Interest Income applicability
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
