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Form GST TRAN - 1
(See Rule 117)
Transitional ITC / Stock Statement
1 GSTIN -
2 Legal name of the registered person -
3 Trade Name, if any -

4 Whether all the returns required under existing law for the period of six months
immediately preceding the appointed date have been furnished:- Yes / No

5 Amount of tax credit carried forward in the return filed under existing laws:

(a) Amount of Cenvat credit carried forward to electronic credit ledger as central tax (Section 140(1) and Section 140(

Cenvat
Registratio
Credit
n no. Balance
Tax period to Date of admissible
under cenvat
which the last filing of the as ITC of
existing credit
return filed return central tax
Sl. no. law carried
under the specified in in
(Central forward in
existing law Column no. accordance
Excise and the said last
pertains 3 with
Service return
transitional
Tax)
provisions
1 2 3 4 5 6

Total

(b) Details of statutory forms received for which credit is being carried forward
Period: 1st Apr 2015 to 30th June 2017

TIN of Sr. No. of Applicable

Name of Issuer Amount
Issuer Form VAT Rate
C-Form

Total
F-Form

Total
H/I -Form
 Total 0

Amount of tax credit carried forward to electronic credit ledger as State/UT Tax(For all registrations on the same
(c)

C-Forms F-Forms H/I Forms

Registratio Balance of ITC of ITC
n No. in VAT and [Entry Turnover Difference Difference reversal Turnover
existing Tax] in last for which Tax payable relatable to for which
tax payable tax payable
law return forms on (5) [(3) and] (5) forms
on (3) on (3)
Pending Pending
1 2 3 4 5 6 7 8
0 0 0 0 0 0
 SALE SUMMARY

DIFFEREN DIFFEREN
CIAL TAX CIAL TAX
TOTAL SALE FORM REC.FORM NOT TAX RATE FULL TAX RRATE AMOUNT
SALE
AGINST C
FORM 0 0.00% 0
SALE
AGINST F
FORM 0 0.00% 0
SALE
AGINST
I/H FORM 0 0.00% 0

6 Details of capitals goods for which unavailed credit has not been carried forward under existing law (section140 (2)

(a) Amount of unavailed cenvat credit in respect of capital goods carried forward to electronic credit ledger as central
Details of capital goods on which
Supplier’s Recipients’ credit has been partially availed
Invoice/ Invoice/Doc registration registration
Sl No Duties & Taxes Paid
Documents ument Date no. under no. under Value
existing law existing law ED/CVD SAD
1 2 3 4 5 6 7 8
1 253 4/5/2017 ABCFD1000FAAACD1000 10000 1250 0
2 105623 5/10/2017 AAACD1000AAACD1000 100000 12500 0
3 AE310 5/28/2017 ABCFD1000FAAACD1000 6000 750 0
4 1065 6/20/2017 ABCFD1000FAAACD1000 40000 5000 0

Total

Amount of unavailed input tax credit carried forward to electronic credit ledger as State/UT tax (For all registratio
(b) the same State)
Details regarding capital
Total
Supplier’s Recipients’ goods on which credit is
not availed eligible VAT
Invoice / Docu Invoice/Doc registration registration Taxes paid [and ET]
Sl No
ment no. ument Date no. under no. under Value VAT [and credit under
existing law existing law ET] existing law
1 2 3 4 5 6 7 8

Total

7 Details of the inputs held in stock in terms of sections 140(3), 140(4)(b) and 140(6).

(a) Amount of duties and taxes on inputs claimed as credit excluding the credit claimed under Table 5(a)

Details of inputs held in stock or inputs contained in semi-finished or finished goods held in stock
Eligible
Sl No HSN (at 6 digit Duties paid
Unit Qty. Value
level) on such
inputs
7A Where duty paid invoices or any other document are available
Inputs

Inputs contained in semi-finished and finished goods

7B Where duty paid invoices are not available (Applicable only for person other
than manufacturer or service provider) – Credit in terms of Rule 1 (4)
Inputs
 Amount of vat and entry Tax paid on inputs supported by invoices/documents evidencing payment of tax carried f
(b) ledger as SGST/UTGST

Total input related to tax credit

Details of inputs in stock tax credit exempt sales admissible
VAT [and claimed not claimed as
Description Unit t Qty Value Entry Tax] under under SGST/UTG
paid earlier law earlier law ST
1 2 3 4 5 6 7 8
Inputs

Inputs contained in semi-finished and finished goods

Stock of goods not supported by invoices/documents evidencing payment of tax (credit in terms of rule 1 (4)) (To be
(c ) VAT at single point)

Details of inputs in stock

Description Unit Qty Value Tax paid
1 2 3 4 5

8 Details of transfer of cenvat credit for registered person having centralized registration under existing law (Section
Registration no. which the filing of the receivers Distribution document
cenvat credit
under existing last return return (same PAN) /invoice
Sl No carried
law filed under specified in of ITC of No. Date
forward in
1 (Centralized)
2 the existing
3 Column
4 no. 5 CENTRAL
6 7 8

Total

9 Details of goods sent to job-worker and held in his stock on behalf of principal under section 141

(a) Details of goods sent as principal to the job worker under section 141
goods
(inputs/ Details of goods with job- worker
Sr. No. Challan No. Challan date
semi- HSN Description Unit Quantity
1 2 3 finished/
4 5 6 7 8
GSTIN of Job Worker, if available

Total

(b) Details of goods held in stock as job worker on behalf of the principal under section 141
goods
(inputs/ Details of goods with job- worker
Sr. No. Challan No. Challan date
semi- HSN Description Unit Quantity
1 2 3 finished/
4 5 6 7 8
 GSTIN of Manufacturer

Total

10 Details of goods held in stock as agent on behalf of the principal under section 142 (14) of the SGST Act

(a) Details of goods held as agent on behalf of the principal

Details of goods with Agent

GSTIN of
Sr. No. Input Tax to
Principal Description Unit Quantity Value
be taken
1 2 3 4 5 6
(b) Details of goods held by the agent

Details of goods with Agent

GSTIN of
Sr. No. Input Tax to
Principal Description Unit Quantity Value
be taken
1 2 3 4 5 6

11 Details of credit availed in terms of Section 142 (11 (c ))

Service Tax Invoice/ VAT paid Taken as SGST

Registration No of Invoice/doc
Sr. no Registration document Tax Paid Credit or Service Tax paid
VAT ument no.
No date as Central Tax Credit
1 2 3 4 5 6 7

12 Details of goods sent on approval basis six months prior to the appointed day (section 142(12))
GSTIN no.
Name & Details of goods sent on approval
Document of recipient,
Sr No. Document no. address of
date (if HSN Description Unit
recipient
1 2 3 applicable)
4 5 6 7 8

Verification (by authorized signatory)

I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowled
nothing has been concealed therefrom

Signature
Place Name of Authorized Signatory ….………………
Date
Designation /Status………………………………
xcelDataPro.com
T TRAN - 1
ule 117)
/ Stock Statement

t ledger as central tax (Section 140(1) and Section 140(4)(a))

dger as State/UT Tax(For all registrations on the same PAN and in the same State)

H/I Forms
Transitio
Tax payable n ITC 2-
on (8) (4+6-7+9)

9 10
0 0
 ITC BAL. TO
ALREADY BE
REVERSE REVERS
D E

0 0

een carried forward under existing law (section140 (2)). Total

cenvat
s carried forward to electronic credit ledger as central tax credit
Total
unavailed
Total cenvat
under
eligible credit
existing
cenvat availed
law
credit under under
(admissib
existing
9 law existing
10 le as11ITC
law
1250 625 of central
625
12500 6250 tax) 6250(9-
750 375 10) 375
5000 2500 2500

ctronic credit ledger as State/UT tax (For all registrations on the same PAN and in
the same State)
Total VAT unavailed
[and ET] under
credit existing
availed law
under (admissib
existing
9 law le as10ITC
nvoices/documents evidencing payment of tax carried forward to electronic credit
edger as SGST/UTGST

ing payment of tax (credit in terms of rule 1 (4)) (To be there only in States having

ng centralized registration under existing law (Section 140(8))

ITC of
CENTRAL
TAX
transferred
9

Details of goods with job- worker

Value
9

Details of goods with job- worker

Value
9
 Details of goods sent on approval basis
Quantity Value
9 10

herein above is true and correct to the best of my knowledge and belief and

Name of Authorized Signatory ….……………………

Designation /Status……………………………………