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query about trans 1

Gulshan Agrawal (Student Others) (122 Points)

23 September 2018

Sir we forgot to take our vat itc in trans 1
What we can do now?

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2 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 23 September 2018

Nothing can be done now , its being closed

As per Order No. 4/2018 , the taxpayer who could not file Tran 1 due to technical fault of portal & whose cases have been recommended by council can file the same by 31/01/2019

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Vinod Babu (24191 Points)
Replied 23 September 2018

Last date for TRAN 1 is over so you can't file it now as it is not available.
Tran1 can be filed only for technical fault of portal as told by Pankaj ji..