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I missed trans -1?

AUDITOR VINOTHKUMAR (a) (870 Points)

29 September 2018

Dear sir/Madam,

How to fill Trans-1 now a days. i now try to gst website trans-1 column disable how fill tran-1

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5 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 29 September 2018

it is not available as now

Vinod Babu (24191 Points)
Replied 30 September 2018

Last date for TRAN 1 is over so you can't file it now as it is not available.

The taxpayer who could not file Tran 1 due to technical fault of portal & whose cases have been recommended by council can file the same by 31/01/2019.

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 30 September 2018

Yes as per Noti. 48 CT, date for tran 1 extended to 30/04/19 only for those taxpayer who could not file before due to technical error of portal

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 30 September 2018

And as per order 4/2018, dt 17.9.2018 ,its being further extended to 30/01/2019

Dastagiri (ipcc) (79 Points)
Replied 01 October 2018

sir I have filed tran 1 regarding transitional credit of vat . that credit was reflecting electronic credit ledger. but at the time of filing of July month gstr3b return again I have taken 50% of cgst and 50% sgst .then after electronic credit ledger amount was increasing.that time I understood wrongly taken.now what is the rectification