banner_ad

TRAN 1

181 views 2 replies
We have filed our Tran 1 before due date and revised it also for some corrections.
After revision, one more mistake i.e. SGST amount taken as CGST has come to our notice. We have informed this matter in writing to the Commissioner and also put the matter in GST grievance cell.
But, there is no reply.
How can this mistake be rectified ?
Replies (2)
It can be rectify at the time of Annual Return and consult in help desk too for the same.

If amount utilized you may need to pay interest also.
Wait for further views
We have not utilized the amount.. it is lying as it is. Bcoz, we are waiting for the response from GST network team..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details