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transition itc

ITC / Input 154 views 1 replies

Pooja Singhal

108 Points Joined November 2018

at the time of transition period by mistakes I couldn't claim itc on all stocks.part of central excise itc in 60:40 ratio. by mistakes I couldn't fill itc amount in tran 1 table7b.but I have submitted bill details of stocks in tran 1.any option
please help me

Replies (1)

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

As per Order 1/2019 GST :

hereby extends the period for submitting the declaration in
FORM GST TRAN-1 till 31st March, 2019, for the class of registered persons who could not
submit the said declaration by the due date on account of technical difficulties on the
common portal and whose cases have been recommended by the Council.

Hence , now you won't be able to file same .