Go AD-Free with CAclubindia Pro and get a FREE CCI Coffee Mug. Subscribe Now!

GST TRAN 1

Amit (Commercial) (44 Points)

03 August 2017

what is the last date to fill GST TRAN 1. is there any date limit for that .

Reply
Follow
Share

4 Replies

RAMESH D MODI (Proprietor) (4869 Points)
Replied 03 August 2017

30th september

Upgrade to CAclubindia Pro. Subscribe Now!

upasana gupta (Finance Professional) (3931 Points)
Replied 03 August 2017

Forms Required for Transition of Input Tax Credit are Tran 1 and Tran 2 The Form TRAN-1 needs to be filed by every person having closing stock registered under GST, regardless of whether they were registered under the pre-GST regime or not. The criteria for filing here is the presence of closing stock held as on 1st July, and need to claim ITC on this stock.