c form in Trans1

Question is right but answer is confusing. Are we taking any credit of C form ?? please suggest who have to fill all c form details from 2015 to 30 Jun 3017. Also explain relation of such c forms details with ITC. 

For the period which you have credit pending or you have to avail credit before GST applicability, for that period you have to collect all FORM C and fill the detalis in TRANS 1,otherwise you cant avail that credit.

Yes you have to fill FORM c data as it is compulsory according to CBEC and i know about the working culture of bussiness too FORM c is just a rule people dont take or give in real life but now government wants all details and TRANS 1 can not wait for anyone.

Thank you for your clarification!

Hello, In case if there is pending c form and the credit is short claimed than how shall we take the credit once the c form are available?

This is a email i got from my Market Association:-

Just posting Vat Refund provisions, can someone pls confirm the same

Further details of C forms/ H forms / etc. are required to given only if Balance of VAT refund is carried forward under section 140 (1) of Maharashtra Goods & Service Tax Act. In absence of any claim of credit under SGST act no details needs to be given under clause 5 (b) & (c) of the FORM TRANS-01.

Originally posted by : Rajesh Karia
	This is a email i got from my Market Association:- Just posting Vat Refund provisions, can someone pls confirm the same Further details of C forms/ H forms / etc. are required to given only if Balance of VAT refund is carried forward under section 140 (1) of Maharashtra Goods & Service Tax Act. In absence of any claim of credit under SGST act no details needs to be given under clause 5 (b) & (c) of the FORM TRANS-01.

Correct no need to provide details in case if you dont have any credit to claim.

no need to give stock details too. stock is to be only given in specific cases.

I was a regd excise dealer & i had closing stock as on 30/06/2017 of CST purchase in which excise is involved, hence I will be claiming only excise as CGST. Since there is no VAT claim so no C form details of sales to be provided. I hope i am getting this right.

Originally posted by : Rajesh Karia
	I was a regd excise dealer & i had closing stock as on 30/06/2017 of CST purchase in which excise is involved, hence I will be claiming only excise as CGST. Since there is no VAT claim so no C form details of sales to be provided. I hope i am getting this right.

Yes. I have done the same for couple of my clients.