GST Tran 1 PDF Archives - Tax Heal https://www.taxheal.com/tag/gst-tran-1-pdf Complete Guide for Income Tax and GST in India Thu, 20 Jul 2017 15:13:25 +0000 en-US hourly 1 https://wordpress.org/?v=6.9.4 Form GST TRAN 1 -Transitional ITC / Stock Statement https://www.taxheal.com/gst-tran-1.html https://www.taxheal.com/gst-tran-1.html#respond Sat, 10 Jun 2017 14:28:14 +0000 http://taxheal.com/?p=31562 Form GST TRAN 1 [ For GST TRAN 1 See  Rule 117(1), Rule 118, Rule 119 & Rule 120 of CGST Rules 2017 ] Transitional ITC / Stock Statement [ Final GST TRAN 1 Form as per Final GST Transition Rules approved by GST Council 03.06.2017 ] Download GST TRAN 1 in PDF Copy and Print GST TRAN… Read More »

]]> Form GST TRAN 1

[ For GST TRAN 1 See  Rule 117(1), Rule 118, Rule 119 & Rule 120 of CGST Rules 2017 ]

Transitional ITC / Stock Statement

[ Final GST TRAN 1 Form as per Final GST Transition Rules approved by GST Council 03.06.2017 ]

Download GST TRAN 1 in PDF

Copy and Print GST TRAN 1

1. GSTIN –
2. Legal name of the registered person –
3. Trade Name, if any –
4. Whether all the returns required under existing law for the period of six months immediately preceding the appointed date have been furnished:-Yes/No
5. Amount of tax credit carried forward in the return filed under existing laws:

(a) Amount of Cenvat credit carried forward to electronic credit ledger as central tax (Section 140(1) and Section 140(4)(a))

Sl. no. Registration no. under existing law (Central Excise and Service Tax) Tax period to which the last return filed under the existing law pertains Date of filing of the return specified in Column no. 3 Balance cenvat credit carried forward in the said last return Cenvat Credit admissible as ITC of central tax in accordance with transitional provisions
1 2 3 4 5 6
Total

(b) Details of statutory forms received for which credit is being carried forward

Period: 1st Apr. 2015 to 30th June 2017

TIN of Issuer Name of Issuer Sr. No. of Form Amount Applicable VAT Rate
C-Form
Total
F-Form
Total
H/I-Form
Total

 

(c) Amount of tax credit carried forward to electronic credit ledger as State/UT Tax(For all registrations on the same PAN and in the same State)

Registration No. in existing law Balance of ITC of VAT and [Entry Tax] in last return C  Forms F Forms ITC reversal relatable to [(3) and] (5) H/I Forms Transition ITC 2-(4+6-7+9)
Turnover for which forms Pending Difference tax payable on (3) Turnover for which forms Pending Tax payable on (5) Turnover for which forms Pending Tax payable on (7)
1 2 3 4 5 6 7 8 9 10

6. Details of capitals goods for which unavailed credit has not been carried forward under existing law (section 140 (2)).

(a) Amount of unavailed cenvat credit in respect of capital goods carried forward to electronic credit ledger as central tax

Sr. no. Invoice /Document no. Invoice / document Date Supplier’s registration no. under existing law Recipients’ registration no. under existing law Details of capital goods on which credit has been partially availed Total eligible cenvat credit under existing law Total cenvat credit availed under existing law Total cenvat credit unavailed under existing law (admissible as ITC of central tax) (9-10)
Value Duties and taxes paid
ED/CVD SAD
1 2 3 4 5 6 7 8 9 10 11
Total

(b) Amount of unavailed input tax credit carried forward to electronic credit ledger as State/UT tax (For all registrations on the same PAN and in the same State)

Sr. no. Invoice /Document no. Invoice / document Date Supplier’s registration no. under existing law Recipients’ registration no. under existing law Details regarding capital goods on which credit is not availed Total eligible VAT [and ET] credit under existing law Total VAT [and ET] credit availed under existing law Total VAT [and ET] credit unavailed under existing law (admissible as ITC of State/UT tax) (8-9)
Value Taxes paid VAT [and ET]
1 2 3 4 5 6 7 8 9 10
Total

7. Details of the inputs held in stock in terms of sections 140(3), 140(4)(b) and 140(6).

(a) Amount of duties and taxes on inputs claimed as credit excluding the credit claimed under Table 5(a) and 7(a)

Sr. no. Details of inputs held in stock or inputs contained in semi-finished or finished goods held in stock
HSN (at 6 digit level) Unit Qty. Value Eligible Duties paid on such inputs
1 2 3 4 5 6
7A Where duty paid invoices or any other document are available
Inputs
Inputs contained in semi-finished and finished goods
7B Where duty paid invoices are not available (Applicable only for person other than manufacturer or service provider) – Credit in terms of Rule 1 (4)
Inputs

(b) Amount of vat and entry Tax paid on inputs supported by invoices/documents evidencing payment of tax carried forward to electronic credit ledger as SGST/UTGST

Details of inputs in stock Total input tax credit claimed under earlier law Total input tax credit related to exempt sales not claimed under earlier law Total Input tax credit admissible as SGST/UTGST
Description Unit Qty. Value VAT [and Entry Tax] paid
1 2 3 4 5 6 7 8
Inputs
Inputs contained in semi-finished and finished goods

(c) Stock of goods not supported by invoices/documents evidencing payment of tax (credit in terms of rule 1 (4)) (To be there only in States having VAT at single point)

Details of inputs in stock
Description Unit Qty. Value Tax paid
1 2 3 4 5

8. Details of transfer of cenvat credit for registered person having centralized registration under existing law (Section 140(8))

Sl. No. Registration no. under existing law (Centralized) Tax period to which the last return filed under the existing law pertains Date of filing of the return specified in Column no. 3 Balance eligible cenvat credit carried forward in the said last return GSTIN of receivers (same PAN) of ITC CENTRAL TAX Distribution document invoice ITC of CENTRAL TAX transferred
No. Date
1 2 3 4 5 6 7 8 9
Total

9. Details of goods sent to job-worker and held in his stock on behalf of principal under section 141

a. Details of goods sent as principal to the job-worker under section 141

Sr. No. Challan No. Challan Date. Type of goods (inputs/semi-finished/finished) Details of goods with job-worker
HSN Description Unit Quntity Value
1 2 3 4 7 8 9 10 11
GSTIN of Job Worker, if available
Total

b. Details of goods held in stock as job-worker on behalf of the principal under section 141

Sr. No. Challan No. Challan Date Type of goods (inputs/semi-finished/finished) Details of goods with job-worker
HSN Description Unit Quntity Value
1 2 3 4 7 8 9 10 11
GSTIN of Manufacturer
Total

10. Details of goods held in stock as agent on behalf of the principal under section 142 (14) of the SGST Act

a. Details of goods held as agent on behalf of the principal

Sr. No. GSTIN of Principal Details of goods with Agent
Description Unit Quantity Value Input Tax to be taken
1 2 3 4 5 6

b. Details of goods held by the agent

Sr. No. GSTIN of Principal Details of goods with Agent
Description Unit Quantity Value Input Tax to be taken
1 2 3 4 5 6

11. Details of credit availed in terms of Section 142 (11 (c ))

Sr. no.  Registration No. of VAT Service Tax Registration No. Invoice/doc ument no. Invoice/ document date Tax Paid VAT paid Taken as SGST Credit or Service Tax paid as Central Tax Credit
1 2 3 4 5 6 7
Total

12. Details of goods sent on approval basis six months prior to the appointed day (section 142(12))

Sr. No. Document no. Document date GSTIN no. of recipient, (if applicable) Name & address of recipient Details of goods sent on approval basis
HSN Description Unit Quantity Value
1 2 3 4 5 6 7 8 9 10
Total

Verification (by authorized signatory)

I hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom

Signature
Place Name of Authorized Signatory ….……………………
Date
Designation /Status……………………………………

Form GST TRAN – 2

[ for GST TRAN 2 See Rule 117(4) of CGST rules 2017 ]

1. GSTIN –

2. Name of Taxable person –

3. Tax Period: month……. year………

4. Details of inputs held on stock on appointment date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger.

Opening stock for the tax period Outward supply made Closing balance
HSN (at 6 digit level) Unit Qty. Qty. Value Central Tax Integrated Tax ITC allowed Qty.
1 2 3 4 5 6 7 8 9

5. Credit on State Tax on the stock mentioned in 4 above (To be there only in States having VAT at single point)

Opening stock for the tax period Outward supply made Closing balance
HSN (at 6 digit level) Unit Qty. Qty. Value State Tax ITC allowed Qty.
1 2 3 4 5 6 8 9

Verification (by authorized signatory)

I hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

Signature
Place Name of Authorized Signatory ….……………………
Date
Designation /Status……………………………………

 

Related Topic on GST

Topic Click Link
GST Acts  Central GST Act and States GST Acts
GST Rules GST Rules
 GST Forms GST Forms
GST Rates GST Rates
GST Notifications GST Act Notifications
GST Circulars GST Circulars
 GST Judgments GST Judgments
GST Press Release GST Press Release
GST Books Best Books on GST in India
GST Commentary Topic wise Commentary on GST Act of India
GST You Tube Channel TaxHeal You Tube Channel
GST Online Course Join GST online Course
GST History GST History and Background Material

 

]]> https://www.taxheal.com/gst-tran-1.html/feed 0