Trans 1 Form

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I have some closing stock for month of June, but I don't have any ITC to carry forward (I have to paid VAT for this quarter). Should I have to file TRANS 1 Form?
Replies (13)
yes why not

please provide trans-1 form

not necessary if you don't have duty paid documents or trading business

sir please collect all c forms if you want ot claim itc in trans-1 form

Sir, if construction company has purchased material for construction of Building, and june end they are having Closing stock and that closing stock purchase biils are considered Excise duty, in Tran 1 under GST can we shown and claim 100% CGST

TRANS-1 & TRANS-2 FILLING DUE DATE PLEASE

For TRAN-1 date is 30th sep,2017

 

TRAN-2 is to be filed at the end of the every month(till 6 monthS after filing TRAN-1)

yes you have to 

den only u will get benefit of stock @ raman gupta

Originally posted by : Arun Gupta
For TRAN-1 date is 30th sep,2017

 

TRAN-2 is to be filed at the end of the every month(till 6 monthS after filing TRAN-1)

my mistake it is from Appinted date

I am dealing in hardware wholesale and retail business,I have made Interstate purchase @ 2% and issued c form,Now I have stock lying in my shop which is now 18% in gst ,Do I need fill trans form1 ,if then in which column,pls help in this as fast as possible
Also we don't have any credit because it is interstate purchase there was no credit before
Originally posted by : Bal Krishna
I am dealing in hardware wholesale and retail business,I have made Interstate purchase @ 2% and issued c form,Now I have stock lying in my shop which is now 18% in gst ,Do I need fill trans form1 ,if then in which column,pls help in this as fast as possible


r U registered with any of the dept before GST?


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