Transitional credit

Dear Sir,               We are traders, and we had duty paid invoices, till 30/06/2017 we have claimed of Transitional Credit in TRAN-1 we got credit, and now we going finalise account, but we cant explain how to take balance of Transitional Credit in balance sheet. Please suggest us.  

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as per GST law transition credit not claimed in TRAN1 RTN is lost. plz writ off to p&L

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