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tran1

13 September 2017

I have to claim input credit on stock carried forward on 01072017 against excuse paid in earlier regime I have some excuse bill but for most of stock I have only vat paid bill.
how cd I claim 60% credit as prescribed.
I have no vat credit carried forward.
pravin kumar Bansal
9354820941
9416020941
pravinsnp1 @ gmail.com

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6 Replies

suraj (tax consultant ) (50 Points)
Replied 13 September 2017

you have to fill trans 2 where you can claim

suraj (tax consultant ) (50 Points)
Replied 13 September 2017

you have to fill trans 2 where you can claim

1 Like

suraj (tax consultant ) (50 Points)
Replied 13 September 2017

which column you have filled in trans 1

suraj (tax consultant ) (50 Points)
Replied 13 September 2017

which column you have filled in trans 1

Sumeet (CA) (537 Points)
Replied 13 September 2017

Give HSN wise details of your stock as on 30.06.2017 in GSTR TRAN 1 under column 7(a). Details of both the cases (excise invoice available and not available) is to be given under this column.
Apart from this you also have to file GSTR TRAN 2 monthly providing details of stock sold out of above stock during the month

Saravanan R (12 Points)
Replied 16 September 2017

we have closing as 30.6.17 for purchase made through VAT and CST.

for CST paid stock how to claim ITC in tran1.

for vat 7c. that if sgst filed will be auto populated. in which field what are details i have to fill