Dear sir/Madam,
How to fill Trans-1 now a days. i now try to gst website trans-1 column disable how fill tran-1
5 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 29 September 2018
it is not available as now
Vinod Babu
(24196 Points)
Replied 30 September 2018
Last date for TRAN 1 is over so you can't file it now as it is not available.
The taxpayer who could not file Tran 1 due to technical fault of portal & whose cases have been recommended by council can file the same by 31/01/2019.
The taxpayer who could not file Tran 1 due to technical fault of portal & whose cases have been recommended by council can file the same by 31/01/2019.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 September 2018
Yes as per Noti. 48 CT, date for tran 1 extended to 30/04/19 only for those taxpayer who could not file before due to technical error of portal
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 September 2018
And as per order 4/2018, dt 17.9.2018 ,its being further extended to 30/01/2019
Dastagiri
(ipcc)
(79 Points)
Replied 01 October 2018
sir I have filed tran 1 regarding transitional credit of vat . that credit was reflecting electronic credit ledger. but at the time of filing of July month gstr3b return again I have taken 50% of cgst and 50% sgst .then after electronic credit ledger amount was increasing.that time I understood wrongly taken.now what is the rectification
Recent Topics
- Director salary in public limited company
- Passing entries
- Query on E-Way Bill Generation for Aluminum Scrap
- Dual business
- Property Registration based in Guideline value
- Doubt in entry
- Tds Excess balance cash ledger refund
- Partner remuneration and tds
- RIGHTS ISSUE OF PARTLY PAID UP SHARES PAS 3 FILING
- Debt MF LTCG set off
Related Threads
CAclubindia
