While filing the GST return TRAN-1,we have wrongly entered the data under column 7(a),7(b),7(c),7(d) details of the input held in stock instead of to be entered in the column of 5 (a),5 (b), 5 (c) amount of tax credit carried forward to current GST regime .
We need help to rectify the same and suitable amendment to be made for taking transitional credit is awaited.
MUTHUKUMAR
CAclubindia
