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Gst trans-1 form

14 August 2017

Can any one guide how to claim Credit by using Trans -1 form. I have existing credit of excise and i have to carry forward on GST Portal, so can someone guide for the procedure to claim it on GST Portal?

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9 Replies

upasana gupta (Finance Professional) (3931 Points)
Replied 14 August 2017

Yes you have to fill trans 1 form before 30 september to claim itc.You can read the folwwing article for all your doubts

/articles/debugging-trans-1-and-trans-2--30859.asp

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anonymous (student) (750 Points)
Replied 14 August 2017

THE FORM IS NOT YET OUT ON THE SITE I SUPPOSE

SHANU SHANKLESHA (ca) (58 Points)
Replied 14 August 2017

So how to file the form. Whether it need to be submitted online or offline to the department?. As the last date for july return is 20th August. So how to to file the Form TRANS-1?

anonymous (student) (750 Points)
Replied 14 August 2017

3b and trans1 are not related..

SHANU SHANKLESHA (ca) (58 Points)
Replied 14 August 2017

That is correct that 3B & TRANS-1 are not related. But for realising liability for month of July, can i use credit available as on 30th June 2017, even if i had not filed TRANS-1 form. I dont know the procedure to file TRANS-1 form??