Tran 1

129 views 4 replies
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
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.


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