Saurabh Gupta (Chartered Accountant) (60 Points)
04 December 2017Hello, recently I found a bug with the GST Tran 1 From. If we select No under "Whether duty paid invoices are available", the Semi Finished Goods or Finished Goods option gets disabled under "Type of Goods" (Please refer to the image below). Tried contacting the helpline and mailed several times but went in vain. Is there any workaround for the same? Thanks
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 04 December 2017
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 04 December 2017
If duty paid invoice are not available with you
Than you are not eligiable to take input on that stock available on 30th June
Saurabh Gupta
(Chartered Accountant)
(60 Points)
Replied 04 December 2017
We are eligible to take input on the stock if duty paid invoices are not available at 40 or 60 % of CGST payable at the time of Sale of that Goods & the deatils are to be filled in GST Tran 1 (7a). Please check the image attached
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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