FAQs GST TRAN 1 , TRANSITIONAL PROVISIONS , TRAN-1 Conditions, ELIGIBILITY, QUERIES*

FAQs GST TRAN 1 , TRANSITIONAL PROVISIONS , TRAN-1 Conditions, ELIGIBILITY, QUERIES*


IN “ELIGIBLE DUTY” when you don’t have INVOICE, “0” will automatically come, SO NOTHING TO FILL.

82 thoughts on “FAQs GST TRAN 1 , TRANSITIONAL PROVISIONS , TRAN-1 Conditions, ELIGIBILITY, QUERIES*

  1. Sir we are impoter purchaser so we paid bcd cvd and svd and sale in india my question is closing stock itc how to claim cvd and svd how to calculator amount of itc but I dot have evidence

  2. Sir. I was registered only in vat. And on 1 july I have 2 type stock 1st with excise inv available and 2nd excise inv not available. Please clear which columns I fill.

  3. Hello Divyanshu, we have paid reverse charge for import of service for the month of june in july 5th as per the service tax due date. But as per the service tax law reverse charge should paid 1st than take the credit of the same amt. Can you please guide how can we take the benefit of the same in gst ? Thanks in advance.

  4. Absolutely Top-class. Possibly the best video.

    Wish you had uploaded this video 4-6 days back. Would have helped many more people (as many people may have already filed in last few days_.

    Pankaj Jaju, Goa

  5. Useful video sir
    Actually I am a trader and I have in hand stock with excise duty and invoice also available.
    Then which form I need to fill 5a or 7a

  6. Sir I have closing stock on 30 June Rs, 2 CR and itc credit in vat return was only Rs, 1 lakhs than how much table fill in trans 1, 2, 3 please suggest me thank you sir

  7. Sir meri query ye he
    ki Vat me mera Prop.Business name M/s. ABC tha tab February me GST migration
    bhi kar diya tha, bad me Apr month me mera Prop. Business name M/S. XYZ, place
    of business  and nature of business
    change kar diya or uska amendment bhi Vat me kara liya jo Vat me sab change bhi
    ho gaya, lekin GST me abhi bhi purana name M/s. ABC , address chal raha hai or
    change bhi nahi ho raha hai. Mera e purana or naya business same pan me hai.
    GST amendment ke liya kya karu ?

  8. Divyanshu JI I HAVE ONLY EXCISE CREDIT AND I AM REGISTERED TRADER IN VAT AND EXCISE SO PLEASE TELL ME I HAVE TO FILE ONLY 5A THATS IT NO FILLING OF C FORM DETAIL BECAUSE I HAVE NOT ANY ITC CREDIT ON VAT SO PLEASE GUIDE ME

  9. we have two manufacturing units at same location PAN is same of both units, one is registered in GST but another unit is pending to add place of business due to till now no amendments are doing on GSTN…pls advise how to carry forward second unit's transitional input in Trans-01…as it's a huge amount….

  10. In my June ER-1,Additional duty of customs leived under section3 (5) of the custom tariff act,1975 having 2,00,000/- education cess of 90,000 where to take this in TRAN-1 sir??

  11. sir
    7a ka parta 7b agar ham bhar rhe nonexcise invoice stock ka to kya 7d bharna jaruri h
    Kyunki 7d to singl points tax goods ke liye h

  12. Thanks,
    All videos are very useful to all of us
    But i have 1 question

    I have to fill TRANS1 and I have to write that amount which is shown in my last EXCISE DEALER RETURN
    But in EXCISE DEALER RETURN
    there is no column of BALACE CREDIT CARRY FORWARD
    In that situation what we have to do to use our unclaimed duty amount.
    Your Instant solution will help us much better to accept GST ASAP
    Pl suggest

  13. Sir, my question is , I am a registered and regular dealer in GST earlier was in VAT also…….. I want to claim only excise duties which are mentioned in the Invoice as well……………. Which column I need to fill in Trans1 for the same and should I have to mention all the stock available in business any where in Trans 1(whether it has excise or not), also I dont have any input credit in VAT which has to C/f ?

  14. sir if developer is not register in previous law but having all invoices can get input tax credit of the same..please share your view.

  15. Dear sir. I am a regular watcher of your. Videos I have a small doubt. If I have stock of goods and i do not want to take the input of those goods and i only want to take the input which was there in my vat what should i do. Do I need to fil Tran 1 and which sections.. I am into trading of printing and packaging from sivakasi

  16. Exsice Exempt unit hai capital good ( Plant & Machinery, Mill Store Purhcase) ka Balance 10 year purana hai jo abhi tak carry forward chal raha hai usaka credit GST me le sakate hai kya TRN form Me

    Plz Reply

  17. Sir we have fmcg business . We have recived lot of sales returns from unregistered dealer for intra state sales. This sales return amount how to show in gstr1. Because in gstr1 credit note for unregistered dealer only for inter state sales not intra sales return for unregistered dealers. Please explain. Thanks for your vidoes.

  18. sir apne pass central ka opening stock hai, jispar humko ITC nahi chahiye VAT mai bhi nahi milti thi. usko kaha likhenge. sir reply jaroor de. please

  19. For Trans-1 5A 5B 5C – I was not registered with excise department but was registered with vat department. I need not to submit 5A because it is for excise registered dealer

    It is very clear that excise regd. dealer has to fill 5A,5B,5C all.

    My question is Should I Fill 5B and 5C

    5B and 5C is common for both the dealer Excise and Vat dealer or its is only for excise regd. dealer

    Regards

  20. i am registered dealer in vat with no itc c/f in june & no excise bill.So which section should i fill in trans 1 section 7?

  21. Two questions
    1- salary and other expenses bhi kya gstr1 me show hoge
    2- what to show in inward supply v
    From. Unregistered in document column

  22. Dear Sir

    GST Portal there is some issue comes while filing E-Commerce sales – method offline line tool we enter Correct GSTIN number but system says enter Correct number

    I tried 3 E-Commerce company GSTIN the same result comes

    Pls check and update me

  23. DEAR SIR, MINE TRAN 1 FORM BARDIYA 5TH SEPT 17, MAGAR AUG MONTH OUTPUT LIABILITY ME SE TRAN 1 FORM KA CREDIT ADJUST KAR SAKTA HOO, (FROM MUMBAI/MR.SATYA/ACCOUNTANT)

  24. DEAR SIR, MUJHE KUCH CONFUSED HAI, MINE REGISTERED IMPORTER AND DEEMED CREDIT LENA CHAHAT HOO ,(MINE TRAN 1 TABLE 7a CGST & 7c SGST KE LIYE BARCHUKAAH HOO,) LEKIN MUJHE (WHETHER ALL RETURNS REQUIRED UNDER EXISTING LAW FOR THE PERIOD OF SIX MONTHS IMMEDIATELY PRECEDING THE APPOINTED DATE HAVE BEEN FURNISHED YES OR NO )KAUNSA SELECT KARNA HAI (FROM MUMBAI/MR.SATYA/ACCOUNTANT)

  25. I've stock of Rs.10 lakhs. I've utilized all the ITC on this stock prior to 30 June under vat. I mean no ITC is pending for this stock . Is now it's compulsory to show the closing stock in Trans-1 ,if yes then please update where & how we will show in Trans 1. please update us at email- [email protected]
    Thanks

  26. Sir I'm a trader. I have closing stock which consists of both excise paid invoices and only vat paid invoices. I'm registered under vat only .which form shall I fill?

  27. Sir can you please explain me about GST on E commerce Operator. Like – CSC, EMITRA, AADAR OPERATOR, BANK BC ETC.
    It's so helpful for Us.PleaseThanks

  28. Agar excise ka registration nai h old regime me toh manufacture ko capital goods par pay kari hui excise duty ka credit milega ?

  29. i am a retailer Business to Consumer intra state sale ,purchase i m registered under vat and entry tax earlier. I have itc in vat return on 30 june 2017,who can i forward my itc in which section and coloum in tran form please reply

  30. as per trans 1 ..7d is only for states having single point taxation system…i am from odisha..no single point taxation…i have closing stock with vat paid but no excise doc ..do i have to fill 7d? please clarify..

  31. sir hamne Tans form-1 & form 3B july month ka submition koya tha but return file nahi huvaha hai.
    Today dtd 20th sep we submit form 3b for month of August but not submit . he say first file 3b previous month , then we file 3b the he say file Trans -1 is not file .we wath to file all return . whta is procedure.

  32. If any trader who wants to take Input Tax On stock for which duty paid invoices are not available
    Then he is eligible under 40%/60% criteria

    Then TRAN1 form in which table detail has to be filled
    In 7a only. OR
    7a along with 7d

  33. Sir, VAT Return mein ITC Zero Hai. ITC Claim GST Mein Nahin Karna hai. Kya Mujhe Tran 1 Bharne Ki Jarurat hai.

  34. Maine ek capital goods liya tha excise duty deke kya mai use claim kar skta hu agar krta hu capital goods central tax to processing error dikhata hai

  35. Sir, You have nicely explained the transitional formalities. In our case, we have VAT carry forward of say Rs 1 lakh and the C Forms pending are for say 2 crore and the Taxes involved against these form is nearly 26 lakhs. We will receive these forms in due course and not within 31st Oct, the last date of filing. How should we proceed in our case and claim the 1 lakh VAT ITC.
    Show less
    REPLY

  36. Sir, We are exporters of handicrafts. We used to purchase from UP where handicrafts exempted. Can we get credit of goods as now they are taxable @18% . Where to fill details in Tran 1.

  37. Sir, Registered person existing law me tha then usko stock ka Input Credit nai milega Kya under 7(a) 7(A) & 7 (c) me? Please reply

  38. Trans -1 क्या closing stock वाले जिसका itc c/f है वही भरेंगे या हर कोई भर सकता है जिसका vat paid closing stock है परंतु itc नहीं है ।

    हमारा Vat paid bill है क्या हम उसके ऊपर excise का claim कर सकते है (invoice not Available)
    Trans1 का कौनसा field हमको भरना पडेगा जी ।
    कृपया मार्ग दर्शन कराएं जी ।

  39. Can a composition dealer while filling point number 7(c)Claim tax credit with respect to inputs for which he has purchase invoices but his vat number is not mentioned on such invoices?

  40. sir mera 20 lacs ka old opening stock h or mujhe iska gst input credit nhi chahiye to mujhe tran 1 file karna h ya nhi

  41. डिअर सर मैं एक बर्तन व्यापारी हूं मेरे पास 44066 रुपये की ITC बाकी थी जिसको मैंने TRAN1 STATE TAX में भरा है क्या सही है। 2, मेरे पास 31 जुलाई को 70 लाख का 5% का स्टॉक है जो अब 12% में GST में हो गया है क्या उस पर मुझे 40 एवं 60 % स्टॉक में कुछ छूट मिलेगी और मुझे कौन कौन से फॉर्म ट्रेन 1-2-3 में भरने होंगे कृपया बताएं।। धन्यबाद। सी पी बाजपेयी 9453094094 E Mail [email protected], com है।

  42. सर मैं एक बर्तन व्यापारी हूँ और सिर्फ ट्रेडर हूँ मै सीधे निर्माता से माल नही लेता हूँ मेरे पास 50 लाख का स्टॉक है जिसमे कोई एक्साइज का बिल से खरीद नही है पहले 5% टैक्स था अब 12% है क्या इसमें वैट स्टॉक पर कोई छूट मिलेगी कृपया बताने का कष्ट करें ।धन्यबाद सी पी बाजपेयी 9453094094 E मेल := [email protected], com कृपया यदि संभव हो तो अपने आफिस का नम्बर बताने की कोशिश करे।

  43. Two questions related to Trans-1 filling. In statuary forms amount has to be given. Amount should be only basic sales amount or basic + tax amount. i:e total amount.
    In serial no. whether to give cform no. All states have different cform no. with different digits some have 12 digits sind have 6 digit etc etc.
    In statuary forms, we have to give details of cform which have been received or which are pending

  44. WHAT ABOUT GOVERNMENT CONTRACTOR WHO IS NOT TAKING ABATMENT AS NOTIFIED IN NOTIFICATION NO26 can file trans -1 part 7(a) excise invoice available

  45. Dear sir still we are confused
    हम लोग पेंट्स के raw materials और मशीन, केमिकल्स सप्लाई करते है, तीनों में लोकल और interstate purchase होती है with excise bills and without excise bills लेकिन sales intrastate
    करते है , तो हमे भी trans 1 file करना होगा और हम excise 12.50% paid purchase करते समय supplier को paid Kiya hai उसका itc claim Jo closing stock in hand hai kon si table me Karna Hoga ,aur vat paid stocks ka kis table me Karna Hoga कृपया उचित मार्गदर्शन करने की कृपा करे सधन्यवाद अरशद

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