Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Trans - 1

04 January 2018

We have not field trans - 1 due to ECC No errors now trans-1 due date is over

What should I do now. Pls suggest for how to file

Reply
Follow
Share

4 Replies

MJ Monil Jasani (75 Points)
Replied 04 January 2018

presently no option....you can mail your issue to government helpdesk

Upgrade to CAclubindia Pro. Subscribe Now!

Umesh V Naig (Statutory Analyst) (452 Points)
Replied 04 January 2018

TRANS 1 submitted due to DSC upload error not filed in the web site but amount is showing credit of Rs 309000/- But it is not able to adjust the GSTR 1 july liability how to go about, since under payment column no ITC reference is coming only bank details , hope you understood,

how to solve this

MJ Monil Jasani (75 Points)
Replied 04 January 2018

firstly you file your trans1 with DSC and then and only then you can take your credit

Umesh V Naig (Statutory Analyst) (452 Points)
Replied 04 January 2018

dear understand question,

already submitted in the GST Portal, but due to DSC problem not filed . TRANS 1 value is reflected in the webportal.

If you are having on the job experience , mere knowledge will not work please , you will know this. Hence i want a solution how TRANS 1 will be allowed to adjust in my GSTR 1 july return