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Missed trans 1 deadline

Ashish Kaul (Proprietor) (49 Points)

28 December 2017

1. Is there any news regarding extension of the last date for filing of TRANS 1 beyond Dec 27th, 2017?

2. If not, what is the way out for those who have missed the deadline and have been unable to file Trans 1 by 27-12-17?

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17 Replies

Manas Das (1431 Points)
Replied 28 December 2017

No way out in gst regime you will get refund in vat n excise

1 Like

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CA Final & Prof. Lawyer (Article/Student) (39 Points)
Replied 02 January 2018

Due to non availability of form C & slow site i could not file Trans1 on time till 27th Dec, 2017. Any hope for Further Extention ????????????????

1 Like

Anil Sharma (None) (32 Points)
Replied 03 January 2018

Unfortunately, I the googled sites i saw regarding due date for TRAN-1 were the below which mentioned 31st December,2017 as the last date, and when i tried to file on 28th December, it was past the due date. The amount involved is 23 Lakhs. Now, I am cursing myself as to why I did not check properly.

https://blog.saginfotech.com/gst-due-dates-e-filing-of-tax-return

https://caclub.in/gst-return-due-date-extended-cbec-notification

2 Like

g.srinivasan (Accountant) (35 Points)
Replied 04 January 2018

Due date first was informed 31-12-2017 but unfortunately it curtailed to 27-12-2017. Unable to file the tran-1. On 27th portal worked slow. Kindly informe is there any possibility of extention of due date to file the TRAN-1

1 Like

sameer palaskar (7 Points)
Replied 04 January 2018

Unfortunately I was also under the impression that the deadline for filing TRAN-1 was 31.12.2017 when we tried on 28/29/30/31 TRN-1 was block. now the question how to get relief in this area either any refund chance or any extension to be expected during GST council meeting on 18th Jan 18. Please suggest..

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chandrakant.S.Gudi (Accountant) (24 Points)
Replied 01 February 2018

i submitted the tans-1 from but not filled so i am facing the error while filling in GST R3B it showing that you have not filled the trans 1 kindly file after your GSTR3B will file . so what i do next ? kindly suggest us.

Chandrakant

Accountant

chandrakant.S.Gudi (Accountant) (24 Points)
Replied 01 February 2018

i submitted the tans-1 form but not filled so i am facing the error while filling in GST R3B it showing that you have not filled the trans 1 kindly file after your GSTR3B will file . so what i do next ? kindly suggest me.

Chandrakant

Accountant

JP ASSOCIATES (STUDET) (22 Points)
Replied 01 February 2018

I FOREGOTE TO FILE TRAN-1 BEFORE DUE DATE. NOW IS THERE ANY OPTION TO TAKE CREDIT OR FILE TRAN-1?

Anand (Personal) (57 Points)
Replied 15 February 2018

M/s Continental India Pvt Ltd and Another Vs Union of India 2018-TIOL-04-HC-ALL-GST Appellant seeking a writ of mandamus directing the GST Council to make recommendations to the State Government to extend the time period for filing of GST TRAN-1 because their application was not entertained on the last date i.e. 27.12.2017 and they have filed complete application for the necessary transitional credit – Appellant submits that despite making several efforts on the last date for filing the application, the electronic system did not respond as a result of which petitioner is likely to suffer loss of credit that it is entitled to by passage of time; that they have also submitted an application for transition credit manually on 10.01.2018. High Court has directed Respondents (Union of India) to reopen the portal within two weeks - In the event they do not do so, they will entertain the application of the petitioner manually and pass orders on it after due verification of the credits as claimed by the petitioner - They will also ensure that the petitioner is allowed to pay its taxes on the regular electronic system also which is being maintained, for use of the credit likely to be considered. Directions to re-open GST Portal for filing of TRAN 1 by Allahabad High Court

Mohammad Wasique (7 Points)
Replied 24 February 2018

Brother same story is with us, if you get any update regarding this then please let me know. My mobile number is 9831003814 and you can mail me even wasiq913 @ gmail.com.

If I get any clue will let you know the same

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NIRMAL DAVE (Student CA Final ) (221 Points)
Replied 30 May 2018

Dear Sir,

How to apply for refund in case of non filing of Trans-1 form?

Is process of filing claim of refund differes state wise?

Thanks & Regards

Nirmal Dave