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
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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.
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