TRAN-3 FORM CREDIT TRANSFER DOCUMENT (CTD) items value more than Rs 25,000/-, CCR RULES 2004*

Home
Donate
All
People & Blogs
Entertainment
Music
Gaming
Education
Howto & Style
News & Politics
Science & Technology
Film & Animation
Sports
Comedy
Autos & Vehicles
Nonprofits & Activism
Travel & Events
Pets & Animals

Closing Stock item/ Part/ Piece having Value more than ₹ 25,000/-,
GST TRANSITIONAL PROVISIONS,
How to take Input of Cenvat Credit Tax of Excise Duty in case of Traders having value of items more than/ greater than Rs 25000,

Input Credit on Closing Stock

CREDIT TRANSFER DOCUMENT under CENVAT CREDIT RULES,

How to take Input Tax Credit as per TRANSITIONAL PROVISIONS in case of Excise Invoice not available with Traders, parts/ items, product value greater than ₹ 25K (25,000/-)


GST related other important topics VIDEOS Link -
GST SUMMARY
https://youtu.be/7mQ8bPn28qU

GST Transitional Provisions, Analysis (Part 1) Goods & Service Tax complete Sec 139-140
https://youtu.be/y5iOt_X4f5w

Shifting of Input Credit (ITC) on Closing Stock - GST (Act & Draft Rule) - Case Study
https://youtu.be/kbsRHPGqSEk

GST Transitional Provisions (Part 3) - Input on Stock lying with JOBWORKER (Section 141)
https://youtu.be/ruPoM3ZcLY4

Goods & Service Tax (GST) - TRANSITION MISCELLANEOUS Section 142 (Part 4)
https://youtu.be/rNEMGg7zEZs

REVISED- Shifting of Input Credit (ITC) on Closing Stock - GST (Act & Final Rule)- Case Study
https://youtu.be/iUXL5QKRVjI

CREDIT TRANSFER DOCUMENT (CTD) items value more than Rs 25,000/-, CCR RULES 2004 & Forms
https://youtu.be/1RqUCa8THZY

DEMO GST TRAN 2 FORM to be filed - Input Credit on Closing Stock (Invoice not available)
https://youtu.be/FbhwWUsR90c

DEMO How to fill GST TRAN - 1, Form for carry forward of Inputs (existing law) to GST
https://youtu.be/EfovoBL91V4

GST - ANTI PROFITEERING, FINAL RULES 2017, Section 171, Rate benefit Treatment
https://youtu.be/9iY3vy16SB4

Important Things to do before 1st July for GST - Complete Checklist, ARE WE READY FOR GST
https://youtu.be/gNpTcAGqMWk

GST - SALE INVOICE FORMAT, SALE BILL, RULES - 16 Points, Simple Formatting Explained
https://youtu.be/g3vEiwjIL-Y

GST - Bill of SUPPLY FORMAT, for Composition Scheme, Exempted Services/ Goods explained
https://youtu.be/mYSUj5G3QF0

GST RECEIPT VOUCHER FORMAT, TAX on ADVANCE RECEIPT, MOST IMPORTANT VOUCHER
https://youtu.be/kQxJ7Cj3AVE

GST REFUND VOUCHER FORMAT, REFUND of ADVANCE RECEIVED, All details Explained
https://youtu.be/-442bvyCFcY

GST PAYMENT VOUCHER FORMAT, Reverse Charge Documentation, All details Explained
https://youtu.be/05znTyWquZw

GST Revised TAX Invoice, GST Debit Note, GST Credit Note, FORMATS, RULES - 10 Points,
https://youtu.be/fEwTVxpveLY

GST Transportation of Goods without Invoice, Stock Transfer, Delivery Challan,
https://youtu.be/80MOT0DKJAs

REVERSE CHARGE
https://youtu.be/SZAPmQGUI8k

GST REVERSE CHARGE in case of SUPPLY from Unregistered Dealer explained
https://youtu.be/i6mDjkFKKDU

GST Accounting Entries - Intra & Inter State SALE, PURCHASE, Service & ITC Entries
https://youtu.be/lyrjG3-CyoY

GST MIXED & COMPOSITE SUPPLY with PRACTICAL EXAMPLES Explained
https://youtu.be/ucfm5_qVhPU

DEMO How to fill GSTR - 3B, Summarized GST Form for July'17 & Aug'17, Explained
https://youtu.be/j1-iW3NBimI

GST - TDS
https://youtu.be/e8lg1C8wjuI
GST RATES APPLICABLE on SCRAP/ WASTE
https://youtu.be/1HpwZmsj3JQ

GST में EXPORT कैसे करे on BOND / Letter of undertaking (LoU), GST Circulars, Notifications EXPORT
https://youtu.be/HekSQI8oz1s

GST Provisions on FREE SUPPLY, फ्री सप्लाई का क्या होगा GST में, क्या टैक्स देना होगा?
https://youtu.be/Hksn_JlXLhc

GST RATES on Common Expenses & Input Tax Availability plus RCM Provisions
https://youtu.be/y-bDVMVEv1E

GST TRANSPORTATION of GOODS - GTA PROVISIONS - SUMMARY CHART in just 10 minutes
https://youtu.be/MSqGJHZ3eKA

GST REVERSE CHARGE (RCM) ACCOUNTING & DOCUMENTATION
https://youtu.be/M_CFYQ7FaB0

Pls see or Other Transition related Videos -
Section 139-140 - https://youtu.be/y5iOt_X4f5w
Section 141 - https://youtu.be/ruPoM3ZcLY4
Section 142 - https://youtu.be/rNEMGg7zEZs

revised one as per FINAL Rules on the link below -
https://youtu.be/iUXL5QKRVjI

For Reverse Charge - https://youtu.be/SZAPmQGUI8k

Shifting of existing Input Tax Credit on Closing Stock in GST
- As per Transition Provision U/S 140(3) of CGST Act 2017.
Impact Current Duty Liability V/s GST Regime
What to do -
Input Tax Credit on Closing Stock in GST - Persons having Invoices & Stock within 12 months
Input Tax Credit on Closing Stock in GST - Persons not having Invoices but Stock within 12 months (Traders)
Input Tax Credit on Closing Stock in GST -
Stock before 12 months.
Section 140 (3) of CGST Act
Provisio to Section 140 (3) of CGST Act.

*
DISCLAIMER -
This video is mere a general guide meant for Educational purposes only. No legal advice is given in this Video or Comments or in any way. All the Examples discussed are subject to change as per scenario.

By using our services, you agree to our Privacy Policy.
Powered by Wildsbet.

© 2021 vTomb

By using our services, you agree to our Privacy Policy.
Got it