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Itc-01 in case of voluntary registration

SSG (1936 Points)

26 January 2018

I was trying to submit ITC-01 for claiming ITC u/s 18 (1) (b), but at GST Portal webpage showing error - https://return.gst.gov.in/returns2/error/system

Any member who have successfully filed ITC-01, please guide.

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6 Replies

lohitha.surisetti (Student CA IPC / IPCC) (220 Points)
Replied 26 January 2018

try another browser

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SSG (1936 Points)
Replied 27 January 2018

It was trying with chrome earlier and now with mozilla. But no success.

lohitha.surisetti (Student CA IPC / IPCC) (220 Points)
Replied 28 January 2018

I flied the online form for 18(1)(c) and I didn't get any error ,did you contact the helpdesk? Try mailing the helpdesk with screenshot they will transfer it to technical team and it might be resolved. Or once try filling by deleting the entries and reentering since they have limited period for submission

SSG (1936 Points)
Replied 29 January 2018

The query has been raised with the GST Helpdesk, but solution from them so far. Can we file the manual ITC-01 u/s 18(1)(b) to the jurisdictional officer?

SSG (1936 Points)
Replied 31 January 2018

As per GST Helpdesk, filing of ITC-01 u/s 18(1)(b) has not started yet. As per CBEC Notification, the last date of filing ITC-01 u/s 18(1)(b) is 31st Jan. 2018. Now whom to trust?

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lohitha.surisetti (Student CA IPC / IPCC) (220 Points)
Replied 31 January 2018

yes the due date is as you said ,but as the portal doesnot give u an option to file,it is okay to file it later,but you can even file it to local JO or AO .You will receive a receipt on submission.But even though you submit to local JO,I don't think the ITC will be reflected in your return .So I suggest you to wait or in case if you just feel better submit it to local JO and once again file it later in online when updated

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