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DUE DATE OF TRAN 1

makkhan sharma (203 Points)

21 August 2017

what is due date of file TRN 1

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22 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178001 Points)
Replied 21 August 2017

September 28, 2017 (90days from appointed date)

This benefit will not be available after 6 months of the appointed day, so don’t wait to file this form.

This credit is available for 6 months only and every month registered person have to file Form GSTTRAN‐‐ (form no. not declared yet) every month showing details of such goods sold and balance stock in hand of such goods after every month

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swati (CA) (56 Points)
Replied 25 August 2017

@ Dhirajlal Rambhia

Sir, suppose i dont file trans 1 for july month and file this return in aug then also can i claim credit. Secondly, a credit is standing in vat return from last 4 years will it be availiable for use in gst?

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178001 Points)
Replied 25 August 2017

As per rules....... it must be carried forwarded to credit ledger, unless there is any litigation..

BUDABULLA SRINU (PROPRIETOR) (22 Points)
Replied 28 August 2017

Sir, what is the due for filing TRAN1 in GST

gopi (accounts) (23 Points)
Replied 29 August 2017

28 September is due Date of Trans-1

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sai sumanth (2 Points)
Replied 18 September 2017

SIR, CAN I FILE GSTR3B WITHOUT FILLING OF TRAN-1 FOR JULY MONTH?

Ripple India Limited (2 Points)
Replied 20 September 2017

we have CENVAT credit balance and balance in PLA account as on 30th June 2017. We have filed GSTR3B for July 17 on 28.08.2017 without considering the balance in CENVAT and PLA and did not file Trans 1 form.

We want to file the Trans1 Form now duly migrating the CENVAT credit and balance in PLA lying as on 30th June 2017.

Pls tell us the due date for the same.

Awaiting for your valuable advice.

VEMULA NAGARAJU (Chartered Accountant) (138 Points)
Replied 24 September 2017

I think Date extended till 31st October for submitting TRAN - 1 in Council meeting held at HYDERABAD, am I correct

Gaurav Palta (484 Points)
Replied 24 September 2017

Govt has issued notification under rule 117 extending date to 31st oct.

Subramanian Sundaram (2 Points)
Replied 28 September 2017

But then Tran2is not opened in the site as of now...How do we proceed?

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Sumanth Kumar G (Asst. Manager) (58 Points)
Replied 28 September 2017

Dhirajlal Rambhia Sir,

We have submitted the data in Trans1 but not filed as of now. We have unavailed Service Tax challans (i.e. paid under RCM basis on Manpower Services received) which was paid on 30.06.2017 and 26.07.2017 around Rs.4 laksh. In TRANS1 which column we have to file and claim the said Service Tax credit

Please suggest.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178001 Points)
Replied 28 September 2017

@ Sai Sumanth

"SIR, CAN I FILE GSTR3B WITHOUT FILLING OF TRAN-1 FOR JULY MONTH?"

Ans.: YES

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178001 Points)
Replied 28 September 2017

@ Sumanth Kumar G: As per the rules....... Registered Person can take credit of the amount of CENVAT carry forward-ed in return furnished under the existing law, if the original/revised return under the ex-isting law has been filed within three months.

Refer: gst/eflier-transition-provisions

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178001 Points)
Replied 28 September 2017

@ Ripple India Ltd.:

"We want to file the Trans1 Form now duly migrating the CENVAT credit and balance in PLA lying as on 30th June 2017. Pls tell us the due date for the same. "

New Delhi, the 21st September, 2017

Order No. 03/2017-GST

Subject: Extension of time limit for submitting the declaration in FORM GST TRAN-1
under rule 117 of the Central Goods and Services Tax Rules, 2017

In exercise of the powers conferred by rule 117 of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017, on the recommendations of the Council, the period for submitting the declaration in FORM GST TRAN-1 is extended till 31st October, 2017.