LAST DATE OF GSTR 1 EXTENDED TO 10 JAN 2018
VIKAS GUPTA
(Student CA Final )
(153 Points)
Replied 29 December 2017
LAST DATE OF GSTR 1 EXTENDED TO 10 JAN 2018
Prajjwal Kaushik
(Finance Professional)
(6216 Points)
Replied 29 December 2017
| Originally posted by : VIKAS GUPTA | ||
 |
LAST DATE OF GSTR 1 EXTENDED TO 10 JAN 2018 |  |
Notification link
Keshav Pandey
(Corporate Advocate & (Taxation practitioner))
(33 Points)
Replied 29 December 2017
Sir,
what to do in case, TRANS 1, did not file before 27th of Dec-17, and there is 1.5 lakh ITC available (carriforward) in the vat return for month of june-17.
when i was tring to file TRANS 1 the error occured that invilid TIN but it was correct again and agian this error was found in the portal thats why i could not be filed my trans 1.
please suggest.
Dhawal Vora
(Self Employed)
(64 Points)
Replied 29 December 2017
The Act (LAW) says, TRANS 1 filling dates can be extended for a period of 180 days, while all other forms it is upto discression, thus for any extension, 1st the amendment needs to be made in the parliament.
I too have missed my deadline (I thought it was 6 months i.e. 31st december), but the above is the fact of the matter.
Aloke Nath Banerjee
(Service)
(25 Points)
Replied 29 December 2017
ishika
(CA)
(287 Points)
Replied 29 December 2017
No, Form GST TRAN-1 filing due date is to 27th December, 2017.
Bharat
(Accountant)
(32 Points)
Replied 30 December 2017
Hello Friends,
Please see the attached file. GST Council wesite news feed gave update for extension of TRAN-1. But no notification issued after that.
Bharat
(Accountant)
(32 Points)
Replied 30 December 2017
Hello Friends,
GST Council website flaashed date extension notification on there website. But no notification issued by department untill now.
Bharat
(Accountant)
(32 Points)
Replied 30 December 2017
GST Council website news flaashed this on 27th Dec
Keshav Pandey
(Corporate Advocate & (Taxation practitioner))
(33 Points)
Replied 30 December 2017
hi all,
if a proprietorship firm registered under GST act in the mid of Nov-17 month. so GSTR3B need to be file by Nov-17 or July-17 ?
please advise becose m going to be file GSTR3B for the month of Nov than a dilog box opening and say that you are not able to file this return becouse privious return is not filed.
CA Final & Prof. Lawyer
(Article/Student)
(39 Points)
Replied 01 January 2018
Due to Server problem i coundn't file Trans 1 on time is there any chance of extention period ????
Sandeep
(Accountant)
(24 Points)
Replied 19 February 2018
We can try writing our greivances and requests to :
gst-cbec @ nic.in, contact.gstcouncil @ gov.in,
Let us work together to fulfil our request.
Sandeep
(Accountant)
(24 Points)
Replied 19 February 2018
In addition to personal requests we can also try to put request through trade organisations or any other organisations to gst-cbec @ nic.in and contact.gstcouncil @ gov.in. this also will be a better act.
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