Tran-1
This query is : Open
ABHISHEK TRIPATHI
(Querist)
11 October 2017
I have only stock not ITC, should I have to file tran-1.
11 October 2017
TRAN-1 is for taking carried forward ITC of balance input available in last return under existing law. If you do not have such credit to be carried forward then not required to file TRAN-1.
CA Rashmi Gandhi
(Expert)
11 October 2017
No need to file TRAN-1 if you dont want to claim ITC on stock.
ABHISHEK TRIPATHI
(Querist)
11 October 2017
thanx for help
Message likes :
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CA Rashmi Gandhi
(Expert)
12 October 2017
Welcome.......
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