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TRAN-2

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student
237 Points Posted on 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
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On 28 March 2018 at 08:10 Report
Replies (3)
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GST Practitioner
55067 Points Posted on 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
301 Reply
On 28 March 2018 at 08:59
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student
237 Points Posted on 28 March 2018
but this in stock mentioned in TRAN 1 table 7 (b)
1 Reply
On 28 March 2018 at 09:01
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200 Points Posted on 28 March 2018
Sahi hai
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On 28 March 2018 at 22:40


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