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Due date for filing trans-1

21 August 2017

I had alreday filed my GSTR3B on 14/08/2017, so the new rule came a day after allowing ITC on Closing stock. So having alreday filed the GSTRB, when am i supposed to upload my Trans-1 stock details, do i also have to file it before 28/08/2017 or can we fil it latter ?

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5 Replies

jitendra (executive account) (174 Points)
Replied 21 August 2017

you can filed tran-1

but can take balance in next month gstr-3b

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Rajesh Karia (114 Points)
Replied 21 August 2017

Originally posted by : jitendra
	you can filed tran-1 but can take balance in next month gstr-3b

but is it compulsary to file by 28th Aug 2017.

jitendra (executive account) (174 Points)
Replied 21 August 2017

its only for those who wants to take credit in july summary return 3b

Rajesh Karia (114 Points)
Replied 21 August 2017

Originally posted by : jitendra
	no its only for those who wants to take credit in july summary return 3b

Thanks for your time & info.

Amal Thomas (Accountant ) (71 Points)
Replied 25 August 2017

are you sure Sir??? When I called GST helpline, one fellow told me that we need to pay tax before 25th august and then need to file Trans 1 before filing GSTR 3b on 28th of august. really getting confused. do to this I didn't file GSTR 3b today. Please clarify .......................