my closing stock available in June month but input credit not available.
so I required filled TRAN 1
what is procedure if I want show closing stock
Menu
Tran 1
Replies (4)
yes u have to fill closing stock IN TRANS -1
No. TRAN1 is to take credit carry forward only not to report the stock.
confused above 2 answer? 😕
The tax amount figures in TRAN1 are mandatory to fill which you cannot ignore as zero.
Recent Threads
- Sale value - sale deed or AIS
- Deductions under Schedule EI
- Income under section 194R
- Schedule FA A3 csv Example
- RCM ITC reported in Table 4(4) instead of 4(3) in
- TDS on sale of property where consideration is Rs.
- Treatment of intraday profit and fno loss in,ITR
- Regarding Conveyance allowance
- HRA from one employer but not from the other
- Grandparents gifts Rs.5 lakhs to a grandchild - Wh
Related Threads
CAclubindia
