form gst tran 1 ( screen shots) for refernce by gstn v1...

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FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Tile 5(A): amount of credit carried forward

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Tile 5(B):

Tile 5(B): details of statutory from for which credit is being carried forward

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Tile 5(c): amount of tax carried forward (for all registration on the same PAN and in the same state)

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Tile 6(A): amount of unavailed Cenvat credit in respect of capital goods carried forward to electronic credit ledger as central tax

Tile 6(B): amount of unavailed input tax credit carried forward to electronic credit ledger as state/UT tax (for all registrations on the same PAN and in the same state)

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Tile 7(A): amount of duties and taxes on inputs claimed as credit excluding the credit claimed under Table 5(a)

Tile 7(B): amount of eligible duties and taxes/VAT/[ET] in respect of input or input services

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Tile 7(C): amount of VAT and entry tax paid on inputs supported by invoices/documents evidencing payment of tax carried forward

Tile 7(D): stock of goods not supported by the invoices/documents evidencing payment of tax ( to be there only in States having VAT at single point)

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Tile 8: details of transfer of Cenvat credit for registration person having centralized registration underexisting law

Tile 9(A): details of goods send as principal to job worker

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Tile 9(B): details of goods held in stock as job worker on behalf of the principal

Tile 10(A): details of goods held as agent on behalf of the principal

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Tile 10(B): details of goods held by the agent

Tile 11: details of credit availed in term of section 142(11(c))

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Tile 12: details of goods sent on approval basis six months prior to the appointed day

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017

Verification steps

Click on submit button after verifying all the details entered. Once submitted information cannot be changed/ modified.

Check on declaration and then file with DSC/EVC as applicable.

FORM GST TRAN 1 ( SCREEN SHOTS) FOR REFERNCE BY GSTN V1 21082017