Forgot to file tran 1
This query is : Resolved
satish kumar kumili
(Querist)
09 April 2018
Is there any option to file tran 1 and claim ITC
CA Suresh Jain
(Expert)
09 April 2018
You can file Tran 1 now with penalty for delay in filing
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satish kumar kumili
(Querist)
09 April 2018
Thank u sir,you had created hope for the mistake i had made.
CA Suresh Jain
(Expert)
10 April 2018
I am sorry, I replied reading it as GSTR 1.
The time and extended time for filing Tran 1 is over. If amount is substantial, you should file manual return with an application for condonation of delay to the Central Board of Excise and Customs to condone delay and grant ITC credit by passing and instruction under section 168.
The time and extended time for filing Tran 1 is over. If amount is substantial, you should file manual return with an application for condonation of delay to the Central Board of Excise and Customs to condone delay and grant ITC credit by passing and instruction under section 168.
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