TRAN 01 FOrm

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raghu raji (Querist)
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21 August 2017 Sir , while filing Tran 01 form by mistake without entering data's clicked the submit bottom and status showed "submitted' . After that we could not again enter the datas. It says no records. We have balance of input credit in central excise returns for June 2017 month. Now how to carry forward those input credits to Credit ledger in GST portal.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 August 2017 You made a big mistake. Why on earth you submitted without filling the data...?

Only way out is to Contact GST helpdesk @ 0120-4888999

Also mail your concern to - helpdesk@gst.gov.in

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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21 August 2017 Contact to GST helpdesk.If no problem sorted out then claim in refund from excise department.

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