I had alreday filed my GSTR3B on 14/08/2017, so the new rule came a day after allowing ITC on Closing stock. So having alreday filed the GSTRB, when am i supposed to upload my Trans-1 stock details, do i also have to file it before 28/08/2017 or can we fil it latter ?
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Due date for filing trans-1
Replies (5)
you can filed tran-1
but can take balance in next month gstr-3b
| Originally posted by : jitendra | ||
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you can filed tran-1 but can take balance in next month gstr-3b |
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but is it compulsary to file by 28th Aug 2017.
no
its only for those who wants to take credit in july summary return 3b
| Originally posted by : jitendra | ||
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no its only for those who wants to take credit in july summary return 3b |
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Thanks for your time & info.
are you sure Sir???
When I called GST helpline, one fellow told me that we need to pay tax before 25th august and then need to file Trans 1 before filing GSTR 3b on 28th of august. really getting confused. do to this I didn't file GSTR 3b today. Please clarify .......................
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