Tran-1 due date -extened for only revision
This query is : Resolved
21 September 2017
Dear Experts
1.GST council meeting Decision – Press Release dt.9-9-17
Mentioning TRAN-1 filing date is extended till 31-10-17
2.notification no.34/2017 –central tax dt.15-09-17
Introducing new rule 120A for revision permitted for TRAN-1
3.order no. 02/2017-GST dt.18-09-17
For extension for submitting TRAN-1 declaration under rule 120A
Till 31 st oct 2017
Reading this , apparently it implies that extension for filing TRAN-1
Till 31 st oct 17 is only for cases where revision for TRAN-1 is
Required
Meaning thereby that one has to first file TRAN-1 within
90 days of appointed date ie. By 28-09-17
While press release clearly mentions extension for filing TRAN-1
Is till 31-10-17
Please review on this matter & guide all of us
On expected due date by which First Time TRAN-1
needs to be filed , as per LAW & Govt. instructions
Thanks
CA. VIPUL D. JHAVERI
jcindia@gmail.com
1.GST council meeting Decision – Press Release dt.9-9-17
Mentioning TRAN-1 filing date is extended till 31-10-17
2.notification no.34/2017 –central tax dt.15-09-17
Introducing new rule 120A for revision permitted for TRAN-1
3.order no. 02/2017-GST dt.18-09-17
For extension for submitting TRAN-1 declaration under rule 120A
Till 31 st oct 2017
Reading this , apparently it implies that extension for filing TRAN-1
Till 31 st oct 17 is only for cases where revision for TRAN-1 is
Required
Meaning thereby that one has to first file TRAN-1 within
90 days of appointed date ie. By 28-09-17
While press release clearly mentions extension for filing TRAN-1
Is till 31-10-17
Please review on this matter & guide all of us
On expected due date by which First Time TRAN-1
needs to be filed , as per LAW & Govt. instructions
Thanks
CA. VIPUL D. JHAVERI
jcindia@gmail.com
21 September 2017
GST council 9sep 17 press release clearly stipulate extension of date of filing tran 1to 31st October 17. Same can be revised once.
Nowhere in the press release it is written that tran 1 filed can be revised once that also up to 31ocober 17.
There is no notification in this matter as of now.
So let wait for that. A lot of queries have been sent to govt in this matter and soon matter will be settled.
Message likes :
1 times
21 September 2017
Thanks Dugar ji
and this also means as on today, first time TRAN-1 is due on 28-09-17
lets hope clarity soon emerge with proper notification release , quickly
and this also means as on today, first time TRAN-1 is due on 28-09-17
lets hope clarity soon emerge with proper notification release , quickly
21 September 2017
Welcome.....
22 September 2017
Now it is clear
Train-1 even first filing due date is extended till 31-10-17
http://cbec.gov.in/resources//htdocs-cbec/gst/order3-cgst.pdf
Extend date till 31-10-17
Train-1 even first filing due date is extended till 31-10-17
http://cbec.gov.in/resources//htdocs-cbec/gst/order3-cgst.pdf
Extend date till 31-10-17
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?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
