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
Menu
TRAN-2
Replies (3)
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
but this in stock mentioned in TRAN 1 table 7 (b)
Sahi hai
Recent Threads
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
- Should we go under Section 59 of IBC or Section 27
- HUF'S ISSUE
- Gst interest and penalty doubts
- TDS RATE ON RENT FOR NRI
- NBFC costing
- Taxablity of GSLI under Income Tax
- Final new course clarification
Related Threads
CAclubindia
