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Gst tran-1

VIKRAM SHAHI (Accountant) (46 Points)

17 March 2018

If any assessee fails to submit some documents (C.Forms List received from customers) while filing GST Trans-1 return but the figure of claimed ITC is correctly submitted the what are the consequences and further in what ways these can be submitted now?

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1 Replies

Kamal Kumar (Manager Accounts) (88 Points)
Replied 17 March 2018

Dear Vikram,

Amendment in TRAN-1 is not allowed as of now but the cases regarding the same are pending in the high court of Bombay
and if you have not submitted the list of C FORM received in Tran-1 than the tax authority may ask you for clarification and impose a penalty on non-compliance basis.
it would be nice to Prepare the documents at the earliest and file a grievance.

Thanks

Kamal Kumar