DUE DATE OF TRAN 1

September 28, 2017 (90days from appointed date)

This benefit will not be available after 6 months of the appointed day, so don’t wait to file this form.

This credit is available for 6 months only and every month registered person have to file Form GSTTRAN‐‐ (form no. not declared yet) every month showing details of such goods sold and balance stock in hand of such goods after every month

@ Dhirajlal Rambhia 

Sir, suppose i dont file trans 1 for july month and file this return in aug then also can i claim credit. Secondly, a credit is standing in vat return from last 4 years will it be availiable for use in gst?

As per rules....... it must be carried forwarded to credit ledger, unless there is any litigation..

Sir, what is the due for filing TRAN1 in GST

SIR, CAN I FILE GSTR3B WITHOUT FILLING OF TRAN-1 FOR JULY MONTH?

we have CENVAT credit balance and balance in PLA account as on 30th June 2017. We have filed GSTR3B for July 17 on 28.08.2017 without considering the balance in CENVAT and PLA and did not file Trans 1 form.

We want to file the Trans1 Form now duly migrating the CENVAT credit and balance in PLA lying as on 30th June 2017.

Pls tell us the due date for the same. 

Awaiting for your valuable advice.

I think Date extended till 31st October for submitting TRAN - 1 in Council meeting held at HYDERABAD, am I correct

But then Tran2is not opened in the site as of now...How do we proceed?

Dhirajlal Rambhia  Sir,

We have submitted the data in Trans1 but not filed as of now.  We have unavailed Service Tax challans (i.e. paid under RCM basis on Manpower Services received) which was paid on 30.06.2017 and 26.07.2017 around Rs.4 laksh.  In TRANS1 which column we have to file and claim the said Service Tax credit  

Please suggest.

@ Sai Sumanth

"SIR, CAN I FILE GSTR3B WITHOUT FILLING OF TRAN-1 FOR JULY MONTH?"

Ans.: YES

@ Sumanth Kumar G:  As per the rules....... Registered Person can take credit of the amount of CENVAT carry forward-ed in return furnished under the existing law, if the original/revised return under the ex-isting law has been filed within three months.

Refer: gst/eflier-transition-provisions

@ Ripple India Ltd.:

"We want to file the Trans1 Form now duly migrating the CENVAT credit and balance in PLA lying as on 30th June 2017. Pls tell us the due date for the same. "

New Delhi, the 21st September, 2017

Order No. 03/2017-GST

Subject: Extension of time limit for submitting the declaration in FORM GST TRAN-1
under rule 117 of the Central Goods and Services Tax Rules, 2017

In exercise of the powers conferred by rule 117 of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017, on the recommendations of the Council, the period for submitting the declaration in FORM GST TRAN-1 is extended till 31st October, 2017.