GST TRN-01
Transitional ITC\/Stock Statement
Bills
Forms
GST TRN-01 of GST – Transitional Provisions – Final Draft Rules 04-06-2017
Form GST TRN-1
\n –
\n=============
\nDocument 1
\nForm GST TRAN – 1
\n(See Rule )
\nTransitional ITC\/ Stock Statement
\n1. GSTIN
\n–
\n2. Legal name of the registered person
\n3. Trade Name, if any –
\n4. Whether all the returns required under existing law for the period of six months immediately preceding the appointed date have been furnished:-
\nYes\/No
\n5. Amount of tax credit carried forward in the return filed under existing laws:
\n(a)
\nSl. no.
\nAmount of Cenvat credit carried forward to electronic credit ledger as central tax (Section 140(1) and Section 140(4)(a))
\nRegistration no.
\nunder existing
\nlaw (Central
\nExcise and
\nService Tax)
\n2
\nTax period to which
\nthe last return filed
\nunder the existing law
\npertains
\nDate of filing
\nof the return
\nspecified in
\nBalance cenvat credit
\ncarried forward in the said
\nlast return
\nColumn no. 3
\n4
\nCenvat <\/p>\n
= = = = = = = =<\/p>\n
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For full text:-Visit the Source <\/a><\/p>\n
\nAmount of unavailed cenvat credit in respect of capital goods carried forward to electronic credit ledger as central tax
\nRecipients'
\n(a)
\nSr.
\nInvoice \/ Invoice \/
\nSupplier's
\nDocument
\ndocument
\nDate
\nregistration no.
\nunder existing
\nlaw
\nlaw
\nno
\nno.
\n1
\n2
\n3
\nregistration no.
\nunder existing
\nDetails of capital
\nTotal cenvat
\ngoods on which credit
\nhas been partially
\navailed
\nTotal eligible
\ncenvat credit
\nunder existing
\nlaw
\nTotal cenvat
\ncredit availed
\nunder existing
\ncredit unavailed
\nlaw
\nValue
\nDuties and
\ntaxes paid
\nunder existing law
\n(admissible as
\nITC of central tax)
\n(9-10)
\nED\/
\nSAD
\nCVD
\n4
\n5
\n6
\n7
\n8
\n10
\n11
\nTotal
\n(b)
\nAmount of unavailed input tax credit carried forward to electronic credit ledger as State\/UT tax
\n(For all registrations on the same PAN and in the same State)
\nSr.
\nInvoic Invoice Supplier's
\nno
\ne\/
\nregistration
\nDocu
\nment
\nno.
\ndocume no.
\nnt
\nunder
\nRecipients'
\nregistration no.
\nunder existing
\nlaw
\nDetails regarding ca<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nInputs
\nDescription Unit Qty
\nDetails of inputs in stock
\nValue
\nVAT [and Entry Tax] paid
\n(b)
\nAmount of vat and entry Tax paid on inputs supported by invoices\/documents evidencing payment of tax carried forward to
\nelectronic credit ledger as SGST\/UTGST
\nTotal Input tax credit
\nadmissible as
\nTotal input tax
\ncredit claimed
\nunder earlier law
\nTotal input tax credit
\nrelated to exempt sales not
\nclaimed under earlier law
\nSGST\/UTGST
\n1
\n2
\n3
\n4
\nInputs
\n5
\n6
\n7
\n8
\nInputs contained in semi-finished and finished goods
\n(c)
\nStock of goods not supported by invoices\/documents evidencing payment of tax (credit in terms of rule 1 (4)) (To be there only in States
\nhaving VAT at single point)
\nDescription Unit Qty
\nDetails of inputs in stock
\nValue
\nTax paid
\n1
\n2
\n3
\n4
\n5
\n8. Details of transfer of cenvat credit for registered person having centralized registration under existing law (Section 140(8))
\nSl. No. Registration no.
\nunder existing
\nl<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n1
\n2
\n3
\n4
\nGSTIN of Manufacturer
\nTotal
\nDetails of goods with job- worker
\nHSN Description Unit Quantity Value
\n7
\n8
\n9
\n10
\nDetails of goods held in stock as agent on behalf of the principal under section 142 (14) of the SGST Act
\nDetails of goods held as agent on behalf of the principal
\n11
\nSr.
\nGSTIN of Principal
\nDetails of goods with Agent
\nNo.
\nDescription
\nUnit
\nQuantity Value
\nInput Tax to be taken
\n1
\n2
\n3
\n4
\n5
\n6
\nDetails of goods held by the agent
\nGSTIN of Principal
\nSr.
\nNo.
\n1
\nDetails of goods with Agent
\nDescription
\nUnit
\nQuantity Value
\n2
\n3
\n4
\n5
\nInput Tax to be taken
\n6
\n11.
\nDetails of credit availed in terms of Section 142 (11 (c))
\nSr. no Registration No of Service Tax
\nVAT
\nInvoice\/doc Invoice\/
\nRegistration No. ument no. document date
\nTax Paid
\n1
\n2
\n3
\n4
\n5
\n6
\nTotal
\nVAT paid Taken as SGST Credit
\nor Service Tax paid as Central Tax
\nCredit
\n7
\nDetails of goods sent on approval basis six months prior to the appointed day (section 142(12))
\n12.\n<\/p>\n
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