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TRAN 1 OR TRAN 2

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22 Points Posted on 27 August 2017
which form need to be filled in case of 60/40 deemed credit as ITC on stock lying on 30.06.2017?
TRAN 1 or 2... please reply...
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On 27 August 2017 at 20:54 Report
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CA Firm
50 Points Posted on 27 August 2017
TRAN 2....
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On 27 August 2017 at 21:06
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CA Firm
50 Points Posted on 27 August 2017
TRAN 2 if don't have any evidence(invoice) of payment of tax under old regime...
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On 27 August 2017 at 21:08
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22 Points Posted on 27 August 2017
actually i am having VAT Invoice. whether on that basis can i file tran 1... as per my understanding, tran 2 is the monthly outward supply to be intimated to govt on monthly basis over next 6 months
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On 27 August 2017 at 21:12
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"Do the Right Thing...!!!"
128147 Points Posted on 27 August 2017
@ Bhagirath.,
Yes. You are exactly correct...
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On 27 August 2017 at 21:58
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25 Points Posted on 27 August 2017
Trans 1, Not Tran2. Tran 2 is Outward. You need to file Tran 1 in 7 Section.
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On 27 August 2017 at 22:53


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