gstr tran 1 or tran 2
This query is : Open
01 August 2017
jobwork of clothes buy some colour etc from trader for doing jobwork and having vat bills for such purchases..
now in gst can take itc on stock held on 30.6.17
pre-gst not register in any law..
and which form use ? and how ?
Amol S Joglekar
(Expert)
01 August 2017
You can take credit.
Is the amount substantial?
Is the amount substantial?
Amol S Joglekar
(Expert)
01 August 2017
I have the idea that it is used as raw material. The clients which I have from Bengaluru, the % is very small. That is why I asked. Please go through the site and then again come back with query. Ok?
https://cleartax.in/s/itc-claim-stock-transition-forms
https://cleartax.in/s/itc-claim-stock-transition-forms
01 August 2017
https://cleartax.in/s/itc-claim-stock-transition-forms
i will check this link.. thank you..
Amol S Joglekar
(Expert)
01 August 2017
yours is job work. So falling under service. TRAN 1 should be filled.
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