How to File GST TRAN-1 : Part 2

In our earlier blog How to File Form GST TRAN-1: Part I, we discussed about filing GST TRAN-1 with details of CENVAT and input VAT credit carried forward.  In this blog, we will discuss about how to file Form GST TRAN-1 for claiming transitional ITC on Capital…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

74,055 total views, 123 views today

How to File GST TRAN-1 : Part 1

In our earlier blog What is Form GST TRAN-1 and when to file it , we discussed about the due date to file Form GST TRAN-1 and different scenarios in which  businesses are required to file Form GST TRAN-1 to claim the transitional input tax credit….

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

54,469 total views, 47 views today

What is Form GST TRAN-1 and when to File it

Businesses having carry over Cenvat credit and Input VAT credit are allowed to carry forward the eligible Cenvat/Input Credit (ITC) from earlier regime to GST. The Cenvat credit including Service Tax will be carried forward as CGST Input Tax credit and VAT including entry tax…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

158,905 total views, 168 views today