TRAN 1 QUERY
This query is : Resolved
25 August 2017
Dealer is a registered person in vat now in gst also...
No Interstate transactions..
Has excess ITC for June month under vat..
Is he required to show details of stock held in TRAN -1????
If so where???
Kindly consider this and give your suggestions..
Thanks in advance...
25 August 2017
Yes. you need to fill the details in Details of the inputs held in stock -7(a), 7(b), 7(c), 7(d) in the form GST-Tran-1
25 August 2017
what if we didn't provide stock details???? is there any option to revise TRAN 1?? Here we have filed it without stock details....
26 August 2017
Revision of Transitional returns no provision as of now. if you have claimed ITC without declaring stock there is chance of clarification from the department that time you have to amend the same
26 August 2017
okay sir... thankq...
stock details should be shown under 7d right???
08 September 2017
Yes. need to show 7d
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
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
