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2 maj 2022 · Understand the process of filing Tran-1 for GST and carrying forward input tax credit from the earlier regime to the GST regime.
22 sie 2017 · Any person registered under GST, not registered under pre- GST regime & wants to take credit of ITC available under pre- GST regime and a dealer or trader who does not have documents of duty paid. Following are the steps for filing FORM TRAN-1:
21 lip 2021 · A person who has migrated to GST form VAT, Service Tax, or Central Excise and who has input tax credit on the closing stock as on 1st July 2017, will need to file Form TRAN-1 to claim the input tax credit under the GST regime.
15 wrz 2022 · Step 1: Filing/revising TRAN-1 and TRAN-2 online on GSTN portal. The taxpayers are required to file/revise transitional forms online on the GSTN portal during the concerned period. While filing the form, the following few important points relating are required to be taken care of:
18 lis 2022 · Get the details of online filing GST TRAN 1 form in a step-by-step process. Also, we have added each part of the form for easy understanding.
18 wrz 2017 · With this article I would place a point wise and detailed discussion on the various fields of transaction forms with a motive to help you claim your credit properly. Detailed and point wise analysis of TRAN-1 is as under:- a. Registered Person under Excise /Service Tax.
22 cze 2021 · Form TRAN-1 should be filed by every person having ITC on closing stock and migrated to GST form VAT, Service Tax, or Central Excise. The balance of closing stock held by a business as on 1st July 2017 has to be disclosed in TRAN-1 to claim ITC on the old stock in the GST regime.