DEATILS OF THE INPUTS HELD IN STOCK UNDER TRANS-1 RETURN

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..... DEATILS OF THE INPUTS HELD IN STOCK UNDER TRANS-1 RETURN
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 25-9-2017 Last Reply Date:- 28-9-2017 Goods and Services Tax - GST
Got 2 Replie .....

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..... s
GST
We are manufacture registered under earlier Vat,Excise & Service Tax act. We want to take transit credit of Vat & Excise Credit (Which was shown balance in Last return filed by us on 30.06 .....

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..... .17) under Trans -1 return. While filing Trans-1 there is a details regarding the inputs held in stock u/s. 7(a), 7(b). 7(c), 7(d) which is applicable to us. since all credit related document (Invoic .....

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..... es) are available with us. We heard that these details required to fill only traders we willing to take credit on traded goods those earlier law was not permitted. Reply By Ramaswamy S: The Reply: .....

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..... ER1 balance is transferred to CGST balance on submission of TRAN-1. The traders need to file TRAN-2. Reply By Himansu Sekhar: The Reply: Since you have the invoices, enter the same in tran 1. You wi .....

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..... ll get full credit.
Discussion Forum - Knowledge Sharing .....

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