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TRAN-1 all queries

Parv Kumar (Student) (4042 Points)

05 November 2017

Raise all your queries relating to TRAN-1

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13 Replies

Baldev Prajapati (264 Points)
Replied 05 November 2017

edu cess, h edu cess, pla balance, SBC ,KKC credit of are availed in trans 1?

Parv Kumar (Student) (4042 Points)
Replied 05 November 2017

No credit of all......

5 Like

srinivas (Asst.Manager) (100 Points)
Replied 05 November 2017

I have filed Tran1 with processed error as the result that credit couldn't forwarded into GST

can one help me to resolve the issue

D.J. Marketing (33 Points)
Replied 05 November 2017

What about Tran-2 ? Any information.

Parv Kumar (Student) (4042 Points)
Replied 05 November 2017

TRAN-2 not yet started...

3 Like

Parv Kumar (Student) (4042 Points)
Replied 05 November 2017

What error faced by you @ srinivas

1 Like

srinivas (Asst.Manager) (100 Points)
Replied 05 November 2017

Tran1 filed with processed with error

Parv Kumar (Student) (4042 Points)
Replied 05 November 2017

Either there may be some error in your tin no.

2 Like

srinivas (Asst.Manager) (100 Points)
Replied 06 November 2017

we have filed tran1 with out excise registration no, later we added the same in non-core fields, still that credit not transferred into GST regime. we are advised to submit revised, but site is not accessible

Parv Kumar (Student) (4042 Points)
Replied 06 November 2017

TRAN-1 revision not started. Yoi jave to revise it mentioning excise no.

1 Like

Sakshi Jhajharia (CA Intern) (24 Points)
Replied 07 November 2017

A company was registered under composition scheme in old regime but after migration was converted to Regular. The company has some closing stock as on 30th June 2017, does the company need to file TRAN-1? If yes, which is the appropriate table for furnishing the details?

Parv Kumar (Student) (4042 Points)
Replied 08 November 2017

If you want to get credit of goods putchased against VAT or excise invoice. then you have to file TRAN-1.

If no credit required no need to file

1 Like

Sakshi Jhajharia (CA Intern) (24 Points)
Replied 08 November 2017

The company definitely wishes to take credit. But my question is, since the company was a composite dealer in the old regime, is it eligible to fill TRAN-1? And if yes, which table will it use to furnish the data? Table number please?