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satish balasaheb jadhav (student) (237 Points)

28 March 2018  
During the filing TRAN1 we not shown including excise stock .
but now dealer wants to file TRAN-2 how to file . system showing error. no any amounts shown in TRAN1 .
please help

 3 Replies

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 28 March 2018

kindly clarify ur query, because the claim of excise duty filed in tran1 has no need to file tran2, As tran 2 is for those who have no excise duty bill &. claim itc on sotck 60,%, 40% scheme

satish balasaheb jadhav (student) (237 Points)
Replied 28 March 2018

but this in stock mentioned in TRAN 1 table 7 (b)

Sumit Kothari (200 Points)
Replied 28 March 2018

Sahi hai

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