Tag Archives: GST Transition

GST Transition : Free Study Material

By | June 26, 2018

GST Transition : Free Study Material Study Material on Transition to GST GST Notice for transferring personal ledger accounts (PLAs) Balance to GST as transitional credit No Credit of Krishi Kalyan cess allowed to be carried forward under GST : MAHARASHTRA AAR Transitions provisions under GST – Analysis Free E Book on GST Transitional Provisions… Read More »

Carry Forward of unutlized ITC on Capital Goods under GST

By | June 19, 2017

Carry Forward of unutlized ITC on Capital Goods under GST As per Section 140 of CGST Act and Rule 1(2) of Final GST Transition Rules approved by GST Council on 03.06.2017 Un-Utilized Cenvat Credit on Capital Goods can be Utilized as ITC Under GST. Already Utilized portion of Cenvat Credit shall be Specified in the Form… Read More »

GST TRAN 2 Download – Details of inputs held on stock on appointment date

By | June 15, 2017

Form GST TRAN 2 (See Rule…) [ Final GST Transition Rules approved by GST Council 03.06.2017 ] 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. Download Form GST TRAN 2 in PDF