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TRN-1

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Service as a Mgr.Accounts & Finance
43 Points Posted on 22 August 2017
What is the last date of submission of TRN-1, If I don't to adjust any stock input credit with my current liability for the month of July and August in 3B.
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On 22 August 2017 at 21:14 Report
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Finance Professional
3931 Points Posted on 22 August 2017
Last date for filling trans 1 is 28 august and if you dont have any liability to be adjust in the current regime then it is not compulsory to fill the trans1
36 Reply
On 22 August 2017 at 22:05
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Service as a Mgr.Accounts & Finance
43 Points Posted on 25 August 2017
can I submit TRN-1 after July or August.
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On 25 August 2017 at 22:14
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Finance Professional
3931 Points Posted on 26 August 2017

No you can not file TRANS-1 after the due date which is 28 august

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On 26 August 2017 at 00:15
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Service as a Mgr.Accounts & Finance
43 Points Posted on 27 August 2017
I think it's wrong, I found that if I don't want to adjust any input credit for opening stock in the month of July or August output tax , then I will be submit Trans1, on or before 30th September 17.
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On 27 August 2017 at 15:10


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