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Tran 1 credit

ITC / Input 189 views 3 replies
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175 Points Posted on 03 January 2018
If old goods not sold in 6 month then what we will do? and we are given credit in Tran 1 ie some of stock was unsold then what we will do?
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On 03 January 2018 at 22:23 Report
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Founder - TaxMarvel Consulting Services
9467 Points Posted on 04 January 2018
for unsold inventory under 60 or 40 criteria no credit is given. actual credit will come based on sales from July to Dec by filing tran 2
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On 04 January 2018 at 01:59
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Founder - TaxMarvel Consulting Services
9467 Points Posted on 04 January 2018
if credit is reflected in tran 1 then u may have wrongly filled in details
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On 04 January 2018 at 01:59
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175 Points Posted on 07 January 2018
I don't know how much unsold stock in future and I file the Tran 1 in the month of October 2017 in the given case what will do and I also not revised Tran 1 in last date 27 Dec 2017 , then what will we do?
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On 07 January 2018 at 11:26


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