TRANs 1

who is required to file TRANS 1,2 & 3
we were not ragistered under VAT or any other existing law
Replies (3)
Generally You are not required to file TRAN1,But if you want to take credit of input with respect to stock of appointed date ie; 1st July 2017, then you can file TRAN1 (Table No-7A, 7B,7C) and get credit even thought you were not registered person under existing law, kindly refer provision u/s 140(3),140(4),140(6) in detail
how to show our stock detail.....my stock was tax free item now its become taxable
sir plz understand,ITC means tax paid in input(purchase),if you had purchased exempted item so tax was not paid, therefore not a question of ITC, so you need not to file GSTR TRAN1 ok

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details