Itc on stock held via stock transfer against "form f"
This query is : Open
09 September 2017
Dear friends,
I was holding large stock against "Form F" as on 01.07.2017. What formalities/disclosures, we have to do in GST TRAN - 1, while few "F Forms" have been issued & few is yet pending??
I was holding large stock against "Form F" as on 01.07.2017. What formalities/disclosures, we have to do in GST TRAN - 1, while few "F Forms" have been issued & few is yet pending??
09 September 2017
You have to declare the total stock which you are taking input, in addition you need to declare the value of F forms to be received along with applicable taxes value, it will deduct your input value which you want to carry forward to GST
09 September 2017
TRAN-1 date is extended to 31 Oct. Wait for F form till 05 Oct.
09 September 2017
If not received then ITC reversed & same us claimed in earlier law....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
