My query regarding TRAN2.
That we have filled TRAN1 with closing stock about (5 items-HSN/goods) within the due date,
“As the rule prescribe to ensure that all the HSN/goods are declared in TRAN 2, in the opening balance in the month of July- 2017, irrespective of the fact that these have been sold or not in the first i.e. July, 2017 tax period.â€
By mistake at the time of filling TRAN2 for july17 out of five items HSN/goods only one item HSN/goods that was sold during the month of july was taken as opening balance and rest four items HSN/goods was not shown in opening balance in the month of july, which was sold during the period july17 to Dec17
unfortunately revision/edit option also not available, So please suggest the way how to claim ITC on the remaining 4 items HSN/goods that was also sold during july to dec.
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