Last date of Trans 1 extended to 31 December 2017 or not?

Page no : 3

VIKAS GUPTA (Student CA Final ) (153 Points)
Replied 29 December 2017

LAST DATE OF GSTR 1 EXTENDED TO 10 JAN 2018

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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.

Attached File : 602443 20171229123912 img 20171227 wa0045.jpg downloaded: 201 times

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

Is there any news for date extension?

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ishika (CA) (287 Points)
Replied 29 December 2017

No, Form GST TRAN-1 filing due date is to 27th December, 2017.

Praveen jain (2 Points)
Replied 29 December 2017

Any idea about date extension of Trans. 1

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.

Attached File : 388810 20171230120202 img 20171227 wa0000.jpg downloaded: 253 times

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.

Attached File : 388810 20171230120347 img 20171227 wa0000.jpg downloaded: 204 times

Bharat (Accountant) (32 Points)
Replied 30 December 2017

GST Council website news flaashed this on 27th Dec

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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.

manjunath (Accountant) (97 Points)
Replied 19 February 2018

OK I will write mail to that mail id

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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.