Transone form
This query is : Open
Prakash Rao
(Querist)
25 October 2017
we have filed trans 1 formby showing cenvat balance as on 30th June 2017
we don't have any Vat input balance as on 30th June 2017
some accounts professionals are telling that c form pending value against supplies upto 3oth June 2017 are also to be furnished in trans 1 form pl clarify whether I have to furnish
CA Rashmi Gandhi
(Expert)
25 October 2017
Yes you have to furnish......
CA Rashmi Gandhi
(Expert)
25 October 2017
More clarification check below article.
https://www.caclubindia.com/articles/details.asp?mod_id=30992
CA Altamush Zafar
(Expert)
26 October 2017
How one can correct his Tran 1 if already filed?
CA Rashmi Gandhi
(Expert)
26 October 2017
You have to revise it but no revision allowed till now.....
CA Altamush Zafar
(Expert)
26 October 2017
As per rules you can revise but the option is not opened in the portal isn't it?
CA Rashmi Gandhi
(Expert)
26 October 2017
Yes option is not started till date.....
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