TMI Blogtrans1 for input gst creditX X X X Extracts X X X X X X X X Extracts X X X X ..... if client dont want to to take gst credit on stock . is it compulsory to submit trans 1 form for gst credit . although he have closing stock. if he have stock at job worker place is it compulsory t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... o file trans 1 form for giving information about stock at job worker place. in both case he dont want to take credit . - Reply By KASTURI SETHI - The Reply = If you do not want to transfer your cred ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... it balance as on 30.6.17, you need not file TRAN 1 . It is your option. You are to see your circumstances. It is not mandatory. - Reply By RAMESH PRAJAPATI - The Reply = Section 140 deals with a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ll credits including stock, JW, VAT credit , Cenvat , 50% credits of capital goods, goods in transit etc. So option of non-filing of TRAN-1 should be exercised carefully. - Reply By Himansu Sekhar ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - The Reply = No need to file tran1 if the credit will not be taken. For job work, styocvk declaration is essential for deciding thee ledvy of gst - trans1 for input gst credit - Query Started ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By: - pawan singhal Dated:- 21-8-2017 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxm ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
