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.
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.