Hi, we have service tax input for around 7 lakh. can you please guide me how to file tran 1? And what details need to fill in Tran1. If we make any error while filling the Tran1 then can it be revised? What is the due date for filing Tran1.
Reply please.
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 September 2017
Due date for filing TRAN-1 is 31 October....
Ankita Tulsyan
(371 Points)
Replied 29 September 2017
You need to file TRAN 1 before 31st Oct.
you need to put the service tax registration number and the amount of credit.
Yes TRAN 1 can be revised once
you need to put the service tax registration number and the amount of credit.
Yes TRAN 1 can be revised once
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 September 2017
Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992
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