TRAN-1 all queries
Parv Kumar (Student) (4037 Points)
05 November 2017
Raise all your queries relating to TRAN-1
13 Replies
Baldev Prajapati
(264 Points)
Replied 05 November 2017
edu cess, h edu cess, pla balance, SBC ,KKC credit of are availed in trans 1?
srinivas
(Asst.Manager)
(100 Points)
Replied 05 November 2017
I have filed Tran1 with processed error as the result that credit couldn't forwarded into GST
can one help me to resolve the issue
can one help me to resolve the issue
Parv Kumar
(Student)
(4037 Points)
Replied 05 November 2017
Either there may be some error in your tin no.
srinivas
(Asst.Manager)
(100 Points)
Replied 06 November 2017
we have filed tran1 with out excise registration no, later we added the same in non-core fields, still that credit not transferred into GST regime. we are advised to submit revised, but site is not accessible
Parv Kumar
(Student)
(4037 Points)
Replied 06 November 2017
TRAN-1 revision not started. Yoi jave to revise it mentioning excise no.
Sakshi Jhajharia
(CA Intern)
(24 Points)
Replied 07 November 2017
A company was registered under composition scheme in old regime but after migration was converted to Regular. The company has some closing stock as on 30th June 2017, does the company need to file TRAN-1? If yes, which is the appropriate table for furnishing the details?
Parv Kumar
(Student)
(4037 Points)
Replied 08 November 2017
If you want to get credit of goods putchased against VAT or excise invoice. then you have to file TRAN-1.
If no credit required no need to file
If no credit required no need to file
Sakshi Jhajharia
(CA Intern)
(24 Points)
Replied 08 November 2017
The company definitely wishes to take credit. But my question is, since the company was a composite dealer in the old regime, is it eligible to fill TRAN-1? And if yes, which table will it use to furnish the data? Table number please?
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