I have excise paid invoices but m not registered under excise.
so accordingly I have filled trans 1 table 7 (a) to claim ITC on stock.
now when I started to file trans 2 the site shows msg that U HAVE NOT DECLARED ANYTHING IN TABLE 7 (d) TRANS 1 SO YOU ARE NOT PERMITTED TO FILL ANY DETAILS IN TABLE 5 OF TRANS 2.
as per my knowledge table 7 (d) is for vat credit and I don't have any vat credit to claim.
now how can I file trans 2.
Menu
Problem in filling trans 2
Replies (5)
you have to fill table no 4 of trans 2
thanx
We have non excise stock, we did not declared anything in trans 1 while filing, now to claim non excise stock credit have to file trans 2 but we are unable to file it is showing u have not declared anything in part 7b of table 7(a). How I can take credit of nonexcise credit now. Please kindly help me in solving these issue.
I HAVE FILE MY TRAN1, IN TABLE NO.7 (A) I HAVE FILL THE STOCK DETAIL. AND NOW I WHEN M GOING FOR FILING TRAN 2, ITS SHOWS
1) Note: You have not declared anything in part 7B of table 7(a) of TRAN-1, so you are not permitted to fill any details in table 4 of TRAN-2.
2) Note: You have not declared anything in table 7(d) of TRAN-1, so you are not permitted to fill any details in table 5 of TRAN-2
AND I HAVE GOT MY TRAN1 ITC IN ELECTRICES CREDIT LADGER SHULD I FILE TRAN 2 IF YES THEN HOW CAN I
yes. you have to file table 4 in trans 2
Recent Topic
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
Related Topics
CAclubindia
