GST Filing - TRAN 1

Carry forward your input credit for VAT, Service tax, Excise
₹ 3,000

About This PlanAbout This Plan

The plan is designed to file your form TRAN 1 to carry forward your input tax credit of earlier tax regime.

Services Covered

  • Filing of TRAN 1
  • The due date to file TRAN 1 is 31st October 2017

Who Should Buy

  • Any business registered under GST that wants to carry forward unclaimed input tax credit of earlier tax regime

How It's DoneHow It's Done

  • Purchase of Plan
  • Expert Assigned
  • Upload Documents
  • Delivery of Services
5 days estimate

Information GuideInformation Guide

Documents To Be Submitted

  1. Details of closing stock as on 30th June
  2. Return filed under earlier law
  3. Details of eligible duties to be carried forward

FAQsFAQs

  • Will CENVAT credit (or VAT credit) carried forward in the last return prior to GST under earlier law be available as ITC under GST ?

    A registered person, other than a person opting to pay tax under composition scheme, shall be entitled to take credit in his electronic credit ledger if the amount of CENVAT (or VAT credit) credit is shown in the return of the last period before the appointed day, subject to the conditions stated therein. (Section 140(1) of the CGST/SGST Act

  • A registered person has excess ITC of Rs 10,000/- in his last VAT return for the period immediately preceding the appointed day. Under GST he opts for composition scheme. Can he carry forward the aforesaid excess ITC to GST?

    The registered person will not be able to carry forward the excess ITC of VAT to GST if he opts for composition scheme – Section 140(1)

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  • About This PlanAbout This Plan

    The plan is designed to file your form TRAN 1 to carry forward your input tax credit of earlier tax regime.

    Services Covered

    • Filing of TRAN 1
    • The due date to file TRAN 1 is 31st October 2017

    Who Should Buy

    • Any business registered under GST that wants to carry forward unclaimed input tax credit of earlier tax regime
  • How It's DoneHow It's Done

    • Purchase of Plan
    • Expert Assigned
    • Upload Documents
    • Delivery of Services
    5 days estimate
  • Information GuideInformation Guide

    Documents To Be Submitted

    1. Details of closing stock as on 30th June
    2. Return filed under earlier law
    3. Details of eligible duties to be carried forward
  • FAQsFAQs

    • Will CENVAT credit (or VAT credit) carried forward in the last return prior to GST under earlier law be available as ITC under GST ?

      A registered person, other than a person opting to pay tax under composition scheme, shall be entitled to take credit in his electronic credit ledger if the amount of CENVAT (or VAT credit) credit is shown in the return of the last period before the appointed day, subject to the conditions stated therein. (Section 140(1) of the CGST/SGST Act

    • A registered person has excess ITC of Rs 10,000/- in his last VAT return for the period immediately preceding the appointed day. Under GST he opts for composition scheme. Can he carry forward the aforesaid excess ITC to GST?

      The registered person will not be able to carry forward the excess ITC of VAT to GST if he opts for composition scheme – Section 140(1)

  • ReviewsReviews

    Reviews

    No reviews yet. Be the first to write a review.
    No reviews yet. Be the first to write a review.
    Hi. Thank you for stopping by.

    How do you rate our service?

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