How to fill Stock Details in GST TRAN 1 - by Shaifaly Girdharwal | ConsultEase
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- čas přidán 3. 10. 2017
- This video will help you understand the process of filling stock details in GST TRAN 1 form.
Watch this video if you are looking for
How to fill stock details in GST Tran 1
Tran 1 Table No. 7
Tran 1 Exetended Date
Stock Credit
Proviso Section 140(3)
How to get stock credit
Transition Credit on stock
Transition credit on Opening stock
ITC on goods in transit
Goods in transit in TRAN 1
First Stage Dealer
Second Stage Dealer
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DISCLAIMER ********
This video is mere a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
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All Doubts Cleared. Thank you Ma'm.
Very informative.. thanks mam
very helpful video
Thanks
thanks
Best , Bahut bdhiya details me Samjaya gaya He Thanks
Good mam
love your dressing style.. 😊 it's unique.. and explanations are as usual.. great.. keep it up
very useful video,THANKS
Good Madam.Its very helpful.
Thanks Shaifaly.
Thanks for valuable suggestions
Thanks a lot.
Now TRAN 1 became too much clear. I think now I can file the return.
Thank you mam once again.
Pehli baar Tran-1 filling ke time par dekha tha ye video. Abh notice aaya hai Tran-1 ka paanch saal baad. Abh phir dekhna pad raha hai.
Madam thanks a lot for clearing all doubts on ITC claim on stock. Thank you very much.
Thanku shaifaly..!! Its the best video on tran-1. Very well explained. Thanku for sharing this knowledge 👍
Thank u mam, very good
nice and appreciate of knowledge
Mem central tax me ragistration no konsi format me dalneka
mam please 22nd gst council me jo new updates aaye h un topics pr video banaye asap speciall quaterly returns ecommerce sellers par bhi aplicable h ya nahi n agar koi update ecommerce seller k liye ho to wo bhi bataye please @shaifaly girdharwal
main pehle VAT m ragistor tha or mre stock hai VAT ka... lekin Mre pas uske Bill nhi hai to mujhe konsi table m apni itc claim krna hai
Very useful
mam mera GSTR1 august ka filed nahi ho raha hai help me
mam rfd 01 kaha milega ye kashe feelip kare
Mam GST officer notice mila hai , usme likha hai ki pichla stock sell ki koi avidance nahi hai,jabki tran1 aur tran2 fill hua hai aur ITC claim hua hai,kya reply du
Mem mera vat mein 5 lac advance paymet kiya tha jo hum reconcile nahi kar paye tha vat excess ke chalte to hum 5 lac ko tran 1 mein kaha dikhayenge please tell me.
Mam, import 30 june ko kiya h kay mujhe tran 1 bharna chahiye mujhe input tax credit milega
Madam Tran 1 import of goods ka benifit kaise lenge aur kha dikhayenge
While filling derails in 7(a) to claim 60/40% credit on stock did we have to mention tax our own or it will automatically calculated!
Mam rfd01 ki kya due date hoti h...and agar meri March m koi sale nhi h to rfd01 kaise bhara jayega...
Excise opening balance le sakta hai Kya abhi
Mam before GST I registered a composite holder in West Bengal and now I am a regular holder and I already filed gstr 1 in July month so can I get my input of before July
Nicely explained.....shaifaly ji one more thing need calarification in the field "Value".... amount will be taxable value or value incl of tax
pls could i know what should be the reason of gstr 1 in which display of heading of the respective boxes are not shown in my gst portal from july to november 2017 as a result i can not filed up respective boxes/blocks given in my portal.pls reply me
Sir due to technical problem unable to file my gstr 4b for the period of july to oct 2017.....notified to cbec by email and phone....switched to regular plan in november 2017 ...am i able to file my gstr3b for the period of november without filling the gstr4?????plz help in this regard
Madam,
Mere paas 30-6-17 ko yarns ka inputs tha. Wo inputs job workers ke paas tha. Kya mujhe 7a aur 9a dono bharna hai???
mam maine abhi tak TRAN 1 file nhi kiya
hi shafali
i`ve register my shop as "net cafe" its comes under services section plz define what to do on:-
1. I purchase flight ticket online and sell it with rs 200 profit on rs 5000 purchase & rs 300 profit on rs 10,000/- purchase, and also fill my gst no on it with firm name
2. i fill applications of schools, upcoming jobs, any school payment and other required online payments as per customers concern
my que is how should i file gst return
1. only on the profit i get from the customers basis
2. only where i apply my gst on purchase of online tickets
Ye section kaha konsi book me mentioned hote h... I want to read... Please help
Mam I want to clarify where old stock details to be filled in tran 1 for newly registered composition dealer.
Hi madam
In 7(a) stock I claim 40/60 credit and put 40/60 % in eligible taxes paid on such input and I get credit but such credit is available only after trans 2 . Shall I received the trans 1
hello mam thanks for sharing your knowledge.i have a question relating to VAT. What if some one has not file VAT return for F.Y 2016-2017. Now what should he has to do. please suggest
I'm of Dealer/Trader, regisgerted in Central Excise as well as in VAT. I'm buying from FSD/SSD with VAT bill (Net Amount+Excisce= Gross on that VAT Was charged) and the stock is available on 30.06.17. I will get credit of Excise...but where I Have to show in TRAN-1.
Mam please tell me that we have to fill the details of capital goods & input services in gstr2 hsn summary
Can I claim Vat paid on stock in 7c for Vat registered dealer under lumpsum scheme where we were paying Vat one 0.50% of turnover and not utilizing ITC
Import goods. Bill of entry generated before 30.06.2017 but duty paid on 01.07.2017.
How to claim ITC of CVD AND SAD
Duty paid after implementation of GST and goods received thereafter
3B return for month of July and TRAN 1 not yet filed.
Please clarify ealiest possible because 27.12.17 is last date for Tran 1
Which table in trans 1 to fill for medical agency suffered vat at single point?
i just want to know i have credit in VAT and i have also stock so i have to file tran 1 ? if yes then which one 5 or 7 or both? please revert
I have materials in stock which I have Imported and BCS CVD Paid but credit of the same not claimed in excise also Bill Of Entry is Not available. Can I claim credit in TRANS 2 fill details in Table 7(a) as duty paying document not available.??
Hi Mam,
I was unregistered in Excise hence I will claim input on such stocks on the basis of 60 40 Rule.
But I have also paid Entry Tax and CST on such stock. Please advise whether I can take input of Entry Tax and CST also or not.
Pls clarify whether TRAN -1 is compulsory to file?
i registered in nov-17 but i have some stock purchase in gst law.how to claim ITC
mam , if a taxpayer get himself register under gst on 01-04-2018 , is he have to pay tax on the stock held by him on the date of getting himself register under gst. & can he claim the ITC on the goods purchased by him during the taxable period ( 01-07-2017 to 31-03-2018)
Mam traders ke case me trans1 me types of goods me kya fill krna h....?
My business is in intra state, please suggest me which portion i have to fill, coz i have no cst based sale or purchase, please tail me what to enter in cform or hform
I have no registration in excise, can I avail input on excise bill for Tran 1
Pls make a vedio on how to show amazone and flipkart sale in tally and returns
Smart and intelligent
मेरा पुराना कोई भी ITC नही है तो क्या मुझे TRAN 1 और TRAN 2 फाइल करना है?
I have submitted form Tran1 before due date but unfortunately somehow not filled it.
Now i am filling 3B for December 2017, system is not opting me to file because i haven't filled Tran1.
Please help me to resolve the problem
Mam mere pass 30 june ko stock h rs 400000/- 14.5% taxable in vat. Pr 30 june ko koi vat ki input nhi thi .
Or ab m composition m hu to kya muje us stock ka only 1% tax dena h composition wala..
Hello madem please guide on the matter that so many people are still fail to file there tran 1 forn in this situation what are the options available with the taxpayers for central excise credit and vat credit what about specially on excise credit.?
IF I HAVE TAKEN CREDIT IN TRANS 1 FOR CGST AND HAVE UTILISED IT SHOLUD I PAY SAME BY REVISING TRAMS 1 THROUGH PAYING CASH LEGGER?
HSN CODE DIFFERS WHEN PURCHASED AND UNDER GST. WHERE DO I SHOW THE SAME ?
Mam Can we get The ITC on the GST Portal(after filing GSTR-1) into our bank account? As our purchase is more than sales so refund comes in every month. The Credit of itc can be transferred to our bank account from gst Credit Ledger?
Gstr1 m b to c wale table m sale through ecommerce operator show nahi kar raha
Madam purchase of capital goods on which excise duty has been paid. can we get the credit of excise duty on such capital goods.. pls do reply
VAT vale ko old capital goods Ka cenvat milega?
Composition wale Kya trans return bharenge ?
Ya stock ka detail Dena Hoga
Newly registered not migrate
How can Tran1 be revised, filed with error
is hospital is exempt form gst..
If the product is exempt in exise duty can we get 60 %
Pls mam e commerce se related vedio banao
Hi
Madan tran1 me 7a mevalue kya likhna (including excise duty or excluding excise duty plz explain
I get registration from. Aug but made taxable purchase in July how can I get credit for July purchase
In dvat thre is no tax on footwear upto 500rs but in gst 5% tax rate. On 1st july i have 7lacs rs stock. Should i fill trans 1?
beautiful ma'am
Good
Mam, thanks for valuable suggestions from time to time. Mam please clarify my pisition, I am food grain commission agent and exclusively work on commission bases of food grain, cotton etc. Now food grain is tax free but cotton is taxable. Whether goods of farmer sold by me will be treated as my sale and taxable in my hand or the purchaser will pay gst on rcm basis.
what will happen if i do not submit tran1
plz rply me
Vat ke credit note kaise enter kare GST mein
What is "number" in 7c of tran1? Is it hsn or invoice number?
piyush jain tin number
Salary GST mein exempt hai ya not applicable
Value means what amount
mam VAT ka C/F GST mein kaise milega .....
GSTR4 Composition file kaise karna hai ?
Hello Ma'aam , Ma'aam My Turnover Is Below 1.5 Crore . I will File GSTR 1 Quarterly Ma'aam But How Will I File GSTR 3B ?????Plz Ma'aam Reply Immediately Thank you Ma'aam
You have to file GSTR-3B monthly, not only you but every registered business has to file GSTR-3B monthly whether person/business falling under composition scheme OR business having turnover below 1.5 crores like you OR business having the turnover above 1.5 crores.
Tran 2 ki bhi last date aayi hai Kaya?
Tran1 revised kaise hoga
revision ke liye amendment abhi aaya nahi hai par ghosna ho gai hai
aap log to reply hi nahi dete ho ....
☺
Dekhne me aacha hone se hi view milta he, andar chahe kachra video hi bnao.. Ese to ek ek point koi vi explain kr dega. Intertrate kn krega?
You are sooooooooooo Cute
Ca ke nam pr dhabba he ye
Faaltu video bnaya
Thanks
sir catering me composition allow h ki ni
mam maine Trans1 Galti Se laga diye VAT/Excise ITC v Credit ho gya mam ava mai kiya karu kisa tarah revise karu plz sir mujhe advise digiye