What to fill in GSTR-1 of a Transporter, GTA service provider ? If the transporter have all consignor and consignee GSTIN numbers.

Its been 2 days the GSTR1 form has been submitted, but whenever i open the page to file the form, the status shows Submission in Progress and we cannot file the Return. Does any one has a solution to it , please share

The GSTR1 Status is showing as "submission in progress" message since 3 days. While checking the data input in the doc section it is showing zero, which we forgot to fill at the time of submission ( though there are 2 records present).

Now only 2 days are left to submit and file the GSTR1 return. Kindly help.

Y.R.Rao

A ltd is importing goods .While Importing goods it has to pay Basic Customs Duty, CVD and SAD. On 30.06.2017 it has stocks.

On the above stock, Which duty is eligible to claim in transition period ?

A ltd has Corporate office at Mumbai (Maharashtra) .It imports the material and sale from the e-commerce operator . it stores its material in Maharashtra , Hyderabad and Haryana warehouse .

In the month of June it has imported 100000 quantity . on 30th June 2017 , 50000 , 30000, 20000 quantities are lying at Maharashtra , Hyderabad and Haryana warehouse .

How to file TRAN-1 Form i.e.
1.For entire purchases quantities of 100000 in Maharashtra (OR )
2. Respective Stock lying at different states i.e. 50000 , 30000 , 20000 for maharashtra , Hyderabad and Haryana .

The assesee wish to claim Credit under Table 5(a) as per service tax return and table 7(a) - CVD credit for import.
So he wish claim only central tax . He does not wish to claim any state tax .

So does he require to fill details of statutory declaration received in table 5(b)

TRAN-1 form – Serial no. 5 (c )
Amount of tax credit carried forward to electronic credit ledger as State/UT Tax (For all registrations on the same PAN and in the same State)

Box no 7 – ITC reversal relatable to 3 and 5 …..
What is the details to be filled in box no 7

Dear Experts, We are not claiming any ITC under previous regime. Should we file TRANS-1? Please advise Rakesh Sharma

Mera july sale invoice 1 2 3 4 serial main hai But 2 number invoice main July main issued kiya hai register gst customer ko with August month date. Mera 1 3 4 hai July main. And August month invoice number 2 hai. To kya karu GSTR 1 main I confused

As per ORIGINAL vat return excess amt claimed as REFUND Rs 365809
As per REVISED vat return excess amt is CARRIED FORWARDED Rs 366932

Question : We dont wish to claim additional credit as per revised return because legally as per revised return any additional credit in revised return is not allowed .So
1.Do we have to necessarily claim as refund under VAT OR
2. we can c/f credit of Rs 365809 as per original return (even though in the return it is mentioned as refund)
3.we can c/f credit of Rs 365809 as per REVISED return (in revised return amt is 366932 but we wish to c/f
only allowable Rs 365809)