Input in transit


This query is : Resolved 

(Querist)
28 July 2017 Where i can show the input in Transit of June on which Central Excise is levied. Because there is no such option available in TRAN-1 form

28 July 2017 You have 90 days for tran 1

manisha (Querist)
31 July 2017 Nops, Now there is provision in TRAN-1 for Section 140(5).

31 July 2017 You must have old formats. The format on 1st july already had that provision. But there is still a problem in it as it asks ti fill

31 July 2017 *asks to fill inputs in stock. The goods remain in transit on 30th june. However one can fill the stock received and for which entry is timely done.

manisha (Querist)
01 August 2017 It means If you do not get the input within 30 days, The credit would not be allowed. So if you have Goods in Transit till 30 June, yet not received, No credit for the same will be allowed.

manisha (Querist)
01 August 2017 TRAN-1 is there on GST Site?

01 August 2017 No, its not showing anywhere in the dashboard.

manisha (Querist)
01 August 2017 Is there any option to submit GSTR-1 on GST site?

01 August 2017 Yes its there. Login > Services > Return dashboard. Select July and click search.

01 August 2017 Yes its there. Login > Services > Return dashboard. Select July and click search.

manisha (Querist)
01 August 2017 then there will be two option prepare online and offline. And just in case i choose Online and fill information required. till than Option for Submit with DSC doesn't get enable. Kindly guide for the same. Is the option for Submit with DSC is available? in any case

01 August 2017 I havent filed any return till now. Will revert back to you once I complete the filing.


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