0172-4337700
info@gstconnect.in
GSTconnect LLP
  • Services
  • Insights
    • Articles
    • Treatment of Stock
    • Impact of GST
    • News
  • About
    • About GST
    • About Team
  • Learn GST
    • GST for Beginners
    • GST Registration
    • Returns under GST
    • Input tax credit
    • Invoice
    • Transition to GST
    • Composition Scheme
    • GST Chargeability
    • Payments & Refunds
    • Interest & penalties
  • Registeration
    • Registeration Process
    • Watch Video
    • F.A.Q.
  • Contact US

Category: TREATMENT OF STOCK

  • Home
  • TREATMENT OF STOCK

Manufacturer registered under excise, VAT and service tax

Return filed under Central excise, Service Tax or VAT law shows an outstanding or an excess unutilized balance of CENVAT credit / input tax credit The said unutilized excess input tax credit disclosed in the return filed for period ended 30th June 2017 to be carried forward under GST GST FORM TRAN-1 to be filed […]

  • Posted on January 24, 2020January 24, 2020
  • Manjula
  • 0 Comments
Read More

Service provider registered under service tax paying tax at normal rate

Return filed under Service Tax shows a unutilised carry forward balance of CENVAT credit  The said unutilized excess input tax credit disclosed in the return filed for period ended 30th June 2017 to be carried forward under GST GST FORM TRAN-1 to be filed by 28th September 2017 The GST FORM TRAN-1 to contain details about the […]

  • Posted on January 24, 2020January 24, 2020
  • Manjula
  • 0 Comments
Read More

MANUFACTURER/ SERVICE PROVIDER NOT REGISTERED UNDER ANY OF CURRENT LAWS NOW REGISTERED UNDER GST

Such a person is eligible to take credit of VAT, Excise duty, Additional Excise Duty, CVD and SAD in respect of raw materials, finished and semi-finished stock held on 30th June 2017 Credit of VAT will be allowed in accordance with the following terms Goods should be used to make taxable GST supplies ITC in […]

  • Posted on January 24, 2020January 24, 2020
  • Manjula
  • 0 Comments
Read More

Trader not registered under any of current laws now registered under GST

Credit will be available in respect of stock held on 30th June 2017 Credit of VAT will be allowed in accordance with the following terms Goods should be used to make taxable GST supplies ITC in respect of the inputs should be eligible under GST VAT or retail invoice evidencing payment of duty is essential […]

  • Posted on January 24, 2020January 24, 2020
  • Manjula
  • 0 Comments
Read More

Manufacturer registered under excise and VAT

Return filed under Central excise or VAT law shows an outstanding or an excess unutilized balance of CENVAT credit / input tax credit The said unutilized excess input tax credit disclosed in the return filed for period ended 30th June 2017 to be carried forward under GST GST FORM TRAN-1 to be filed by 28th September […]

  • Posted on January 24, 2020January 24, 2020
  • Manjula
  • 0 Comments
Read More

Trader registered under excise and VAT

This scenario covers first stage/ second stage dealers Return filed under VAT law shows unutilised carry forward balance of input tax credit The said unutilized excess input tax credit disclosed in the return filed for period ended 30th June 2017 to be carried forward under GST GST FORM TRAN-1 to be filed by 28th September 2017 The […]

  • Posted on January 24, 2020January 24, 2020
  • Manjula
  • 0 Comments
Read More

Trader registered under VAT

Return filed under VAT law shows unutilised carry forward balance of input tax credit The said unutilized excess input tax credit disclosed in the return filed for period ended 30th June 2017 to be carried forward under GST GST FORM TRAN-1 to be filed by 28th September 2017 The GST FORM TRAN-1 to contain details about the […]

  • Posted on January 24, 2020January 24, 2020
  • Manjula
  • 0 Comments
Read More

Manufacturer registered under VAT only

This will cover small scale manufacturers who had opted out of excise. This will also cover manufacturers exempt from central excise and thus not registered.Return filed under VAT law shows unutilised carry forward balance of input tax creditThe said unutilized excess input tax credit disclosed in the return filed for period ended 30th June 2017 to […]

  • Posted on January 24, 2020January 24, 2020
  • Manjula
  • 0 Comments
Read More

Recent Posts

  • Apportionment of credit on inputs and input services
  • Reverses of Reverse Charge – Strategic thinking during GST transition
  • Tax Free Shopping in India – a reality under GST
  • Having both taxable and exempt supplies – notable differences vis a vis the current law
  • A Service exporter should register under service tax, rather than wait for GST

Archives

Categories

  • Article (9)
  • Articles (8)
  • News (6)
  • TREATMENT OF STOCK (8)

Quick Links

  • Home
  • About GST
  • Contact Us
  • GST Chargeability
  • GST for Beginners
  • GST Registration
  • Impact of GST
  • Input tax credit

Latest News

  • Apportionment of credit on inputs and input services
  • Reverses of Reverse Charge – Strategic thinking during GST transition
  • Tax Free Shopping in India – a reality under GST
  • Having both taxable and exempt supplies – notable differences vis a vis the current law

Get In Touch

SCO 10 Level 2, Industrial Area Phase 2, Chandigarh, India

Mon to Fri – 9:00 to 18:00

0172-4337700

info@gstconnect.in

Proudly powered by WordPress | Theme: BusinessLine by BuyProTheme.