Trans-1 Return Filing
Query (Issue) Started By: – MohanLal tiwari Dated:- 24-8-2017 Last Reply Date:- 26-8-2017 Goods and Services Tax – GST
Got 10 Replies
GST
Dear Sir/s,
We are going to opt for submitting Trans-1 and utilize the Cenevat balance as well as transitional credits for payment of GST against outward supplies of July'17 but facing problem for followings.
1. No excel utility provided for submitting C Form details beyond 100 nos.
2. We have submitted details of 100 C Form, but after filing it is showing only up to Sl 41, the remaining are disappeared. but if we submit again it shows " duplicate not allowed".
3. Where to fill details of Service Tax Invoices of transitional period i.e. issued in June b
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orry at all. You will get your substantial right of ITC. Moreover, you may also be in touch with Helpdesk as advised by Sh.Ranganathan Sir.
Reply By KASTURI SETHI:
The Reply:
Pl.read "Substantive" in place of "Substantial".
Reply By MohanLal tiwari:
The Reply:
Thanks Sir, please keep us updated as I could neither filed Trans-1 Nor GSTR-3B.
Please also advise whether liability payable if any due to non receipt of C Forms can be adjusted against Cenvat credit being transferred to GST portal through TRANS-1.
Reply By KASTURI SETHI:
The Reply:
Yes. It is your right. Wait for upgradation/improvement into the software of GST.
Reply By MohanLal tiwari:
The Reply:
Sir,
Some of experts have advised not to file VAT Credi
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