last date for trans 1?
This query is : Resolved
26 September 2017
what's the last due date for trans 1 form?
26 September 2017
31 October.........
26 September 2017
The Government introduced a new GST Rule 120A vide Notification No. 34/2017- Central Tax dated 15 September 2017 ('Notification'). Rule 120A permits a one-time revision of Form TRAN-1 to be filed by assesses for claiming transitional credit under GST.
Further, the GST Commissioner, by another Order No. 02 / 2017 – GST dated 18 September 2017 notified under said Rule 120A has extended the date of filing of revised declaration in Form TRAN–1 to 31 October 2017.
Comment
Considering the initial difficulty in filing returns under GST, the Government has extended the date for filing of revised declaration in Form GST TRAN – 1.
It must be noted that the time limit for filing declarations in Form TRAN-1 is still 28 September 2017 (i.e. ninety days from the appointed day). However, revised declarations can be filed on or before 31 October 2017.
26 September 2017
but it says it's still 28 September
26 September 2017
No...
Also given the time period on or before 31st October for file and Revision....
Message likes :
1 times
26 September 2017
Last date is 31 October......
Message likes :
1 times
27 September 2017
thank-you Rashmi Ma'am and Raja Sir
Message likes :
1 times
27 September 2017
Welcome........
Message likes :
1 times
27 September 2017
You are Most welcome dear Kailash Bhati...
Message likes :
1 times
27 September 2017
After the CGST order no.2/2017 was issued there was plenty of confusion regarding the due date for submission of GST TRAN -1. It clearly stated that there is an extension in time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A of the Central Goods and Service Tax Rules, 2017. Rule 120A of CGST Rules,2017 is regarding the revision of already submitted GST TRAN 1 within the due dates.
Then order no 03/2017 dated 21st September 2017 was issued to actually extend the date of filing of TRAN1 upto 31st October 2017.
Then order no 03/2017 dated 21st September 2017 was issued to actually extend the date of filing of TRAN1 upto 31st October 2017.
Message likes :
1 times
27 September 2017
thankyou Sanjay sir
27 September 2017
Link of Order No 03/2017-GST : http://www.cbec.gov.in/resources//htdocs-cbec/gst/order3-cgst.pdf
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
