Dear Sir/Madam,
"Greeting of the day"
First of all i am extremely sorry that i am writing this because Govt. has given enough time to file GST Trans-1.
I am depended on other person who is filing my one company all GST returns timely but unfortunately he did not file GST Trans-1 for claiming ITC.
I shall be very obliged, if can help me
Thanks/regards
Vivek Kumar
REGARDS
S.C. SETH/ PUNEET SETH
9810068163, 9811392833
SHREE TILE TECH PVT LTD
JOSHI ROAD KAROL BAGH
NEW DELHI-110005
12 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 01 January 2018
What r u requiring plz tell... U want to file ur Trans-1 na??
Vivek Kumar
(Accountant)
(118 Points)
Replied 01 January 2018
yes sir want to file for claiming itc of DVAT
Divakar
(Student CA Final )
(11857 Points)
Replied 01 January 2018
How much input is there... U can also claim refund in dvat... For filing Trans 1 u should hv all the C form or any form against which u hv made sale
Vivek Kumar
(Accountant)
(118 Points)
Replied 01 January 2018
there is no sales against C FORM
and would like to take in GST
and would like to take in GST
Divakar
(Student CA Final )
(11857 Points)
Replied 01 January 2018
Then file tran1 form...what kind of help u r looking
Vivek Kumar
(Accountant)
(118 Points)
Replied 01 January 2018
actually due date has passed for filling trans 1 27.12.17
pls help
pls help
Govind
(Manger)
(98 Points)
Replied 01 January 2018
Sir, i did not file GST Trans-1 for claiming ITC., any information extention Trans -1 date. Plz tel me.
Divakar
(Student CA Final )
(11857 Points)
Replied 01 January 2018
Hmmm.. Now wait for any further notification regarding this... Any new chance for dealer
Maddikera Veeresh
(19 Points)
Replied 03 January 2018
good morning sir
Tran-1 filing extension Date ?
Tran-1 filing extension Date ?
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 03 January 2018
90% there is no extention for TRAN -1 depat give the enought time for filling the return. so we can wait for any update.....
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