Is there any way to file Trans 1 now? I forgot to file it and claim the ITC from VAT regime
2 Replies
Rohit Tibrewal
(Student)
(3193 Points)
Replied 17 September 2018
You can't file now.
If you have raise any token for not able file due to some technical error protal or you have submitted but not filed then only you can file now.
As per notification 48/2018 CT dt. 10/09/2018, the Commissioner may, on the recommendations of the Council, extend the date for submitting the declaration electronically in FORM GST TRAN-1 by a further period not beyond 31st March, 2019, in respect of registered persons who could not submit the said declaration by the due date on account of technical difficulties on the common portal and in respect of whom the Council has made a recommendation for such extension.”;
So the date is extended only for those taxpayer who could not able to file due to technical error of portal.
So better to consult with your concerned department.
If you have raise any token for not able file due to some technical error protal or you have submitted but not filed then only you can file now.
As per notification 48/2018 CT dt. 10/09/2018, the Commissioner may, on the recommendations of the Council, extend the date for submitting the declaration electronically in FORM GST TRAN-1 by a further period not beyond 31st March, 2019, in respect of registered persons who could not submit the said declaration by the due date on account of technical difficulties on the common portal and in respect of whom the Council has made a recommendation for such extension.”;
So the date is extended only for those taxpayer who could not able to file due to technical error of portal.
So better to consult with your concerned department.
Vinod Babu
(24196 Points)
Replied 17 September 2018
Agree with Rohit ji.
Anyway you can contact your gst officer regarding this matter.
Anyway you can contact your gst officer regarding this matter.
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