Transitional ITC \/ Stock Statement
GST TRAN – 1
GST
PDF DOWNLOAD
\n
\n*********************
\nNotes:
\n1. The amendment vide notification no. 17\/2017 dated 27-7-2017, with effect from 1st July, 2017, in Sl. No. 7, in Table (a), for the heading of column (2), the heading “HSN as applicable” shall be substituted
\n2. The amendment vide notification no. 22\/2017 dated 17.8.2017, with effect from 1st July, 2017, (i) in item (a), for the word, figures and brackets “and 140 (6)”, the figures, brackets and word “, 140 (6) and 140 (7) shall be substituted;
\n3. The amendment vide notification no. 22\/2017 dated 17.8.2017, with effect from 1st July, 2017, in Serial No. 7, in item (b), –
\n (a) after the word, figures and brackets, “section 140 (5)”, the words, figures and brackets “and section 140(7)” shall be inserted;
\n (b) for column heading 1, the column heading “registration number of the supplier or input service distributor” shall be substituted;
\n (c) in the head<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n A under the heading “inputs. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n rward to electronic credit ledger as central tax = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ET] in respect of inputs or input services under section 140(5): = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n rker under section 141 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Transitional ITC \/ Stock StatementGST TRAN – 1GSTPDF DOWNLOAD ********************* Notes: 1. The amendment vide notification no. 17\/2017 dated 27-7-2017, with effect from 1st July, 2017, in Sl. No. 7, in Table (a), for the heading of column (2), the heading “HSN as applicable” shall be substituted 2. The amendment vide notification no. 22\/2017 … Continue reading “Transitional ITC \/ Stock Statement”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6552","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6552","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=6552"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6552\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6552"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6552"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6552"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n=============
\nDocument 1
\nForm GST TRAN – 1
\n[See rule 117(1), 118, 119 & 120]
\nTransitional ITC\/ Stock Statement
\n1. GSTIN –
\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:- Yes\/No
\n5. Amount of tax credit carried forward in the return filed under existing laws:
\nAmount of Cenvat credit carried forward to electronic credit ledger as central tax (Section 140(1) and Section 140(4)(a))
\nRegistration no.
\n(a)
\nSl. no.
\nTax period to which the
\nDate of filing
\nunder existing law
\n(Central Excise
\nlast return filed under the
\nexisting law pertains
\nof the return
\nspecified in
\nColumn no. 3
\nBalance cenvat credit carried
\nforward in the said last
\nreturn
\n1
\nand Service Tax)
\n3
\n4
\n5
\nCenvat Credit admissible
\nas ITC of central tax in
\naccordance with transitional
\nprovisions
\n6
\n2
\nTotal
\n(b) Detail<\/p>\n
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\nInvoice \/ Invoice \/
\n(a)
\nSr.
\nno
\nDocument
\nno.
\ndocument
\nDate
\nSupplier's
\nregistration no.
\nunder existing
\nlaw
\nRecipients'
\nregistration no.
\nunder existing
\nlaw
\nDetails of capital goods
\non which credit has been
\npartially availed
\nTotal eligible
\nTotal cenvat
\ncenvat credit under credit availed
\nexisting
\nunder existing
\nValue
\nDuties and
\ntaxes paid
\nlaw
\nED\/
\nSAD
\nCVD
\nlaw
\nTotal cenvat credit
\nunavailed under
\nexisting law
\n(admissible as ITC of
\ncentral tax) (9-10)
\n240
\n10
\nRecipients'
\nregistration no.
\nunder existing
\n(b)
\nSr.
\nno
\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)
\nInvoice \/
\nDocument
\nno.
\nInvoice \/ Supplier's
\ndocument registration
\nDate
\nno.
\nunder
\nlaw
\nDetails regarding capital goods
\non which credit is not availed
\nValue
\nTaxes paid VAT
\n[and ET]
\nTotal eligible
\nVAT [and ET]
\ncredit under\n<\/p>\n
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\nName of the Invoice
\nsupplier
\nnumber
\nInvoice date
\nDescription
\nQuantity
\nUQC
\nValue
\nEligible
\nduties and
\ntaxes
\nVAT\/[ET]
\n241
\nDate on which
\nentered in
\nrecipients books
\nof account
\n1 2 3 4 5 6 7 8 9 10
\nDescription Unit Qty
\nDetails of inputs in stock
\nValue
\nVAT [and Entry Tax] paid
\n(c)
\nAmount of VAT and Entry Tax paid on inputs supported by invoices\/documents evidencing payment of tax carried forward to electronic credit ledger as
\nSGST\/UTGST under sections 140(3), 140(4)(b) and 140(6)
\nTotal Input tax credit
\nadmissible as
\nTotal input tax credit
\nclaimed under earlier
\nlaw
\nTotal input tax credit related
\nto exempt sales not claimed
\nunder earlier law
\nSGST\/UTGST
\n1
\n2
\n3
\n4
\nInputs
\n5
\n6
\n7
\n8
\nInputs contained in semi-finished and finished goods
\n(d)
\nStock of goods not supported by invoices\/documents evidencing payment of tax (credit in terms of rule 117 (4)) (To be there only in States having VAT
\nat si<\/p>\n
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\nSr.
\nNo.
\nChallan
\nNo.
\n1
\n2
\nChallan
\ndate
\nType of goods
\n(inputs\/semi-finished\/
\nDetails of goods with job- worker
\nfinished)
\nHSN
\n3
\n4
\n5
\nDescription
\n6
\nUnit
\n7
\nQuantity
\n8
\nValue
\n9
\nGSTIN of Job Worker, if available
\nTotal
\nDetails of goods held in stock as job worker on behalf of the principal under section 141
\nSr. No. Challan
\nNo.
\nChallan
\nDate
\nType of goods
\n(inputs\/ semi-finished\/
\nfinished)
\nDetails of goods with job- worker
\n1
\n3
\n4
\nHSN
\n5
\nDescription
\nUnit
\n6
\n7
\nQuantity Value
\n8
\n9
\nGSTIN of Manufacturer
\nTotal
\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
\nSr.
\nGSTIN of Principal
\nNo.
\nDescription
\nUnit
\n1
\n2
\n3
\n4
\nDetails of goods with Agent
\nQuantity Value
\n5
\nInput Tax to be taken
\n6
\n7
\nb.
\nDetails of goods held by the agent
\n243
\n11.
\n12.
\nSr.
\nNo.
\nGSTIN of Principal
\nDescription
\nUnit
\n1
\n2
\n3
\n4
\nDetails of cre<\/p>\n
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