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.
Dear Sir, We are having Vat Input(ITC Carry forward) up to 30.06.2017 on account of excess payment of Vat made by us how do we claim and in which column of GSTTRN-1
Sir I am Automotive parts whole sale distributor, I purchased items from Rajasthan and also I am having stock as on 30-june-2017. So which form I need to fill (for claiming excise duty and CST.
Despite filing Trans-1 the input credit is not being shown in the credit ledger. The Trans-1 and Gstr- 3B both are filed with DSC. What is the reason and remedy for the same.
Sir, I am a tiles dealer, Maine GST lagu hone se pehle kuch material c- form ke through purchase keya Tha or Kuch material local vat pay karke, so muhje kya point 5 fill karna hoga ? to avail 12.5 % exice duty of remaining stock which I already paid to manufacturer or only point 7 fill Kar hai or both. Second sir, Jis material par mene vat 14.5% already pay kar deya Hai on point of purchase (before GST) uska credit avail karne ke let konsa form bharna Hai point 5 or 7 or both
I am a trading dealer registered under VAT only and have puchase in folowing modes 1. INTRA STATE (Basic + VAT) 2. INTRA STATE (Basic + Exice + VAT) 3. INTER STATE ( Basic + CST) 4. INTER STATE ( Basic + Exice + CST) Please inform me which Table of TRAN 1 form have to fill in above cases for closing stock in VAT and opening stock in GST No input carry forward from JUNE 17. All material received in VAT regime
Sir, If service tax payment of few invoices in the month of May 17 wasn't shown in ST3 return of April to June 17 but it's credit was directly forwarded to Tran1 in 5a. Whether I m eligible to avail the said credit because such credit was not reflected in the closing balance of the said return of April to June 17. Plz guide.. what should I reply to the authority for such differential amount because closing balance and carry forwarded Tran1 credit is not matching...plz advise
Sir nice video But I have a query, I m a registered dealer in Maharashtra under MVAT act and as per MVAT act during voluntary registration we have to give deposit of Rs. 25,000/-, which can be refunded or use as itc after 3 years but before the complition of 3 yrs GST Act came into force My Query is how to transfer that deposit of Rs. 25000 in Gst Kindly help Thank you
Good analysis but have could been better as there is no proper Explanation on the details what has to be fed for the respective individuals like If i be a Trader purchasing from a manufacture can i claim Credit on ED i paid and what that should have shown as as Inputs or Finished good as I am no where going to Alter or do anything with the stock , in 7C it was like you where bit eager to complete as there are three columns like Numbers , Oty and Units for Units it could ne like Kg or pieces for Qty we can tell how many Kilo or pieces but what has to be given for Numbers is it Invoice Number or what..? data has to be given. Else the Viedo is fine but a lot of Improvement is Required. Sunil Sharma Cost & Management Accountant ( CMA)
mai ak dealer hui mujha co. sa finished goods purchase kiya co . na some bills ki exice bill provide kiya hai mujha 5a bhrna hai or nahi 5c mai kaun say bill kha entry karna hai .
Sir meri firm vat me registered h par cst me nahi or mera input tax cradit h to mai tran 1 kaise file karu tax parcent ke hisab se alag fill karna hoga ya total input cradit
ek retailer ho mera 30 june ka closing stock ka vat me itc h to muje uske liye trans 1 ke kis se me datail fill krni h meri intra state sell purchase h please reply
Sir hamari company only VAT main register hain lekin mere paas 30 June tak stock bacha hua hai aur muje stock ke upar ITC lena hai aur mere paas excise laga hua purchase bill hain tran 1 fillup kaha pe karna padega
By mistake i have shown the vat credit as eligible input others in RETURN FORM 3B and now in TRAN-1 I have shown the amount as VAT credit on carry forward from VAT regime .The same TRAN-1 is filed on 03.09.2017.I find that the electronic credit ledger shows that the total input credit is 24752/-.please help me to rectify the mistake.The amount of VAT input credit carry forward is only 12376/- which have been also shown in form 3B. How do i rectify .
Sir mai varanasi ka chota vyapari hu meri hosiery ki shop hai .Mera yearly 13se 14 lac. turnover hai .Mujhe GST ki liabilities nahi hai .Mai local sale purchase karta hu.Mujhe GST me registration cancil karna hoga ya automatically cancil hoga mai vat me registrerd tha aur mujhe GST no. department se mila hai mujhe kya karna hoga.
Sir I have excise registration but I am dealer. I just pass on Purchase CVD to customers and I file quarterly nil returns of excise but , in those return never show me balance stk and excise on that what should I do plzzz reply ASAP plz
sir i was not registered in excise but i have stock of 24 lacs on which i had paid excise duty and i was registered in vat...so how can i claim itc? help me out sir
Sir there is a problem 1 client ne kisi se GST number liya tha usne bola ki apki composition scheme hai To apko 3 month ke baad return jayegi Billing hui composition scheme ke hisab se without GST tax Ab October m return ka Time ayA To usne phone nahi uthaya ab return ke liye mere pass aya hai ab pata chala hai ki unki composition scheme nahi hai regular scheme hai Now what happening How return fill
sir mai tally use kar raha hu as account only i mean without inventory sir please agar ho ske to gst tally mai head creation or 5% or 18% lekar koi video banaye thank you so much
Hello sir, me ek mobile distributor hun. Me vat me registered the pehle and ab gst me registered hun. Hume hamari mobile companies ne bola tha ki aapko closing stock me 40% ke hisaab se excise duty milegi(we are not registered on excise). Toh mujhe ye jan na tha ki wo information mujhe kahan fill karni hai. If you can provide me your number or email id, bohot help hogi sir. Thank u
Sir apne -statutory form me sirf purchase ke cform detail dene ko kaha.kya ye barabar hai? Or cform against sales ke detail kaha par de? What about pending cform's input credit?
Vat ki returns file 31 July mea Kara hai or issai pehlai time file karta Aya hu kya mujhe trans 1 file kar GST mea input credit claim kar saktai hai sir.
Manna padega boss.. Superb Explanation in every video.. GST Guru 👏👏
Nice sir आप बहुत अच्छे से समझाते हें , आप को बहुत बहुत धन्यवाद
thank u very much sir it's very helpf
Nice video thanks sir.
thanks Bhai ji.
very good learning
Thanx sir
i am your fan sir
Good Ismail Bharuchi
nice Information sir
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.
Dear Sir,
We are having Vat Input(ITC Carry forward) up to 30.06.2017 on account of excess payment of Vat made by us how do we claim and in which column of GSTTRN-1
Sir I am Automotive parts whole sale distributor, I purchased items from Rajasthan and also I am having stock as on 30-june-2017.
So which form I need to fill (for claiming excise duty and CST.
Nice Video but how printed on Tran-1
Good
Balance of ITC of VAT in last return mean amount claimed in last VAT return in form VAT 56?
In my case it is zero...
I file or not TRAN1?
Sir
How can I claim entry tax? I was registered under VAT but not under Excise.
Thank you for the video!!
Despite filing Trans-1 the input credit is not being shown in the credit ledger. The Trans-1 and Gstr- 3B both are filed with DSC. What is the reason and remedy for the same.
Sir please make video for RECTIFICATION IN TRAN 1
sir,
closing stock per last vat retrun (june-17) me dikhaya he vo trans 1 me muj dikhana hoga ? plz help
SIR Je plz ask me trans 1 composition ko bhe fill karna padega ya sirf regular dealer ko
Sir, I am a tiles dealer, Maine GST lagu hone se pehle kuch material c- form ke through purchase keya Tha or Kuch material local vat pay karke, so muhje kya point 5 fill karna hoga ? to avail 12.5 % exice duty of remaining stock which I already paid to manufacturer or only point 7 fill Kar hai or both. Second sir, Jis material par mene vat 14.5% already pay kar deya Hai on point of purchase (before GST) uska credit avail karne ke let konsa form bharna Hai point 5 or 7 or both
sir mai vat me rajistar nahi tha or gst me normal skim me hu to tran 1 fili karana hai ya tran 2 ?
sir please explain tran 1 aur tran 2 difference kaya hai aur ye dono form kon kon fill up kar sakte hai
Tran-1 filling krne ke liye kon kon se documents ki jarurt padni hai ???????
sir 5(b) Statutory forms mein detail sale against form c,f,h ki bharni hai ki purchase against form c,h,f ki bharni hai?
Sir,
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???
I am a trading dealer registered under VAT only
and have puchase in folowing modes
1. INTRA STATE (Basic + VAT)
2. INTRA STATE (Basic + Exice + VAT)
3. INTER STATE ( Basic + CST)
4. INTER STATE ( Basic + Exice + CST)
Please inform me which Table of TRAN 1 form have to fill in above cases for closing stock in VAT and opening stock in GST
No input carry forward from JUNE 17.
All material received in VAT regime
rcm paid for the month of June,2017 on 7 th July,2017 . Can we take input of the same ??
Sir,
If service tax payment of few invoices in the month of May 17 wasn't shown in ST3 return of April to June 17 but it's credit was directly forwarded to Tran1 in 5a. Whether I m eligible to avail the said credit because such credit was not reflected in the closing balance of the said return of April to June 17. Plz guide.. what should I reply to the authority for such differential amount because closing balance and carry forwarded Tran1 credit is not matching...plz advise
What is "number" in 7c of tran1? Is it invoice number or hsn?
where we have to show ITC on capital goods intransit in TRAN-1..???
ITC on capital goods intransit is admissible in TRAN-1??
Sir nice video
But I have a query,
I m a registered dealer in Maharashtra under MVAT act and as per MVAT act during voluntary registration we have to give deposit of Rs. 25,000/-, which can be refunded or use as itc after 3 years but before the complition of 3 yrs GST Act came into force
My Query is how to transfer that deposit of Rs. 25000 in Gst
Kindly help
Thank you
system failure status shown at the time of gendrating EVC is any provision for reslove the problem i am waiting for your adivce sir
sir i like your video sir can we avail itc on cotton yarn and cloth
Good analysis but have could been better as there is no proper Explanation on the details what has to be fed for the respective individuals like If i be a Trader purchasing from a manufacture can i claim Credit on ED i paid and what that should have shown as as Inputs or Finished good as I am no where going to Alter or do anything with the stock , in 7C it was like you where bit eager to complete as there are three columns like Numbers , Oty and Units for Units it could ne like Kg or pieces for Qty we can tell how many Kilo or pieces but what has to be given for Numbers is it Invoice Number or what..? data has to be given. Else the Viedo is fine but a lot of Improvement is Required.
Sunil Sharma
Cost & Management Accountant ( CMA)
mai ak dealer hui mujha co. sa finished goods purchase kiya co . na some bills ki exice bill provide kiya hai mujha 5a bhrna hai or nahi 5c mai kaun say bill kha entry karna hai .
Sir meri firm vat me registered h par cst me nahi or mera input tax cradit h to mai tran 1 kaise file karu tax parcent ke hisab se alag fill karna hoga ya total input cradit
Please inform what tax will be charged in case of counter sale to foreign tourists.
ek retailer ho mera 30 june ka closing stock ka vat me itc h to muje uske liye trans 1 ke kis se me datail fill krni h meri intra state sell purchase h please reply
Sir main VAT me registered hu aur mera input VAT recoverable 11400 hai vo kaise fill Karna hai Pls tell sir...
Sir hamari company only VAT main register hain lekin mere paas 30 June tak stock bacha hua hai aur muje stock ke upar ITC lena hai aur mere paas excise laga hua purchase bill hain tran 1 fillup kaha pe karna padega
trading ka business ho aur sirf excise credit leni ho to konsa form fill up karne ka
By mistake i have shown the vat credit as eligible input others in RETURN FORM 3B and now in TRAN-1 I have shown the amount as VAT credit on carry forward from VAT regime .The same TRAN-1 is filed on 03.09.2017.I find that the electronic credit ledger shows that the total input credit is 24752/-.please help me to rectify the mistake.The amount of VAT input credit carry forward is only 12376/- which have been also shown in form 3B. How do i rectify .
Sir mai varanasi ka chota vyapari hu meri hosiery ki shop hai .Mera yearly 13se 14 lac. turnover hai .Mujhe GST ki liabilities nahi hai .Mai local sale purchase karta hu.Mujhe GST me registration cancil karna hoga ya automatically cancil hoga mai vat me registrerd tha aur mujhe GST no. department se mila hai mujhe kya karna hoga.
if any amount missed to fill in " EXCISE RETURN " then how can claim in TANS-1 in 6a, 6b ?
How to make Tran 1 entry in tally erp9 ??
Sir I have excise registration but I am dealer. I just pass on Purchase CVD to customers and I file quarterly nil returns of excise but , in those return never show me balance stk and excise on that what should I do plzzz reply ASAP plz
Sir mene trans 1 wrong submit kr diya he is karan se gst3b file nhi ho rha he ab kya krna chahiye
agar gstr3b me entery wong entered ho jayae to kya karna hai
Modify the same ,while filing GSTR-1 or GSTR-2 as the case may be
sir i was not registered in excise but i have stock of 24 lacs on which i had paid excise duty and i was registered in vat...so how can i claim itc? help me out sir
Sir there is a problem
1 client ne kisi se GST number liya tha usne bola ki apki composition scheme hai To apko 3 month ke baad return jayegi
Billing hui composition scheme ke hisab se without GST tax
Ab October m return ka Time ayA To usne phone nahi uthaya ab return ke liye mere pass aya hai ab pata chala hai ki unki composition scheme nahi hai regular scheme hai
Now what happening
How return fill
how to make entry of trans 1 balance credit in tally
7a,7c ,7b mai bhi kya jankari bharna hai
sir mai tally use kar raha hu as account only i mean without inventory sir please agar ho ske to gst tally mai head creation or 5% or 18% lekar koi video banaye thank you so much
I have same stock available how I can tax pay to this stock
is it possible to import the excel data for tran1
Sir I can not filed tran 1 on 27/12/17 due to I confused last date of tran 1 is 31/12/17
Now I can avail cenvat before 1/7/17 how
Sir maine trans 1 sumit kar diya magar file nahi kar paya to use filed kese kiya jaye
Hello sir, me ek mobile distributor hun. Me vat me registered the pehle and ab gst me registered hun. Hume hamari mobile companies ne bola tha ki aapko closing stock me 40% ke hisaab se excise duty milegi(we are not registered on excise). Toh mujhe ye jan na tha ki wo information mujhe kahan fill karni hai. If you can provide me your number or email id, bohot help hogi sir. Thank u
SIR MAIN TRAN-1 UPLOAD NAHI KAR PAA RAHA HU.
sir, agr kisi ka new business h to usse tran form fill kran h kya
Sir je mere pass 30 june ko goods stock to tha pur koe itc nahe the to hame tras 1 fill karna padega vat me bhe regular or gst me bhe regular plz help
Sir apne -statutory form me sirf purchase ke cform detail dene ko kaha.kya ye barabar hai? Or cform against sales ke detail kaha par de?
What about pending cform's input credit?
Aap apna no bheje kuch samjnna ha
Vat ki returns file 31 July mea Kara hai or issai pehlai time file karta Aya hu kya mujhe trans 1 file kar GST mea input credit claim kar saktai hai sir.