Tag Archives: TRAN 1

Allow manual filing of TRAN-1 if GST Portal not opened : HC

By | May 4, 2019

HIGH COURT OF ALLAHABAD Gupta Agencies v. Union of India BHARATI SAPRU AND PIYUSH AGRAWAL, JJ. WRIT TAX NO. 319 OF 2019 MARCH  14, 2019 Aditya Pandey for the Petitioner. ORDER 1. Heard Sri Aditya Pandey, learned counsel for the petitioner as well as learned Counsel for the respondents. 2. The petitioner seeks a writ of mandamus directing the GST… Read More »

Order No 01/2019 GST : TRAN 1 Filing Date Extended

By | February 2, 2019

GST TRAN 1 Period Extended : Order No 01/2019 GST   F. No. CBEC-20/06/17/2018-GSTGovernment of IndiaMinistry of Finance(Department of Revenue)[Central Board of Indirect Taxes and Customs] New Delhi, the 31st January, 2019 Subject: Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules,… Read More »

Govt allowed Filing of struck TRAN 1 & GSTR-3B due to techincal glitches

By | April 4, 2018

Resolution of stuck TRAN-1  and Filing of GSTR-3B 1. A large number of taxpayers could not complete the process of TRAN-1 filing either at the stage of original or revised filing as they could not digitally authenticate the TRAN-1 s due to IT related glitches. As a result, a large number of such TRAN-1s are… Read More »

ERROR in availing ITC through TRAN-1 Form : Advisory by GSTN

By | November 21, 2017

ERROR in availing ITC through TRAN-1 Problem Statement: The Taxpayers are not able to avail their ITC through Trans-1. Requirement to avail ITC Service Tax No./Central Excise No./VAT/TIN is required to be added on the Business details Tab through Non-Core Amendment form through Non-Core Amendment form Error encountered: – Such Taxpayer getting Error “System Error… Read More »

Resolution of Common Issues of GSTR 3B, GSTR 1 & TRAN 1 by GSTN : PPT

By | October 12, 2017

Resolution of Common Issues of GSTR 3B, GSTR 1 & TRAN 1 GST Video Tutorials  Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST… Read More »

GSTN Advisory on Claiming credit in TRAN 1 for existing registrations

By | October 10, 2017

Advisory issued by GSTN on Claiming credit in TRAN 1 in respect of existing registrations  It has been observed that taxpayers are facing problem in claiming transitional credit in respect of existing registration under earlier laws of Central Excise, Service Tax and VAT.  When these registrations are mentioned in the TRAN 1 form… Read More »

How to file GST TRAN 1

By | September 3, 2017

How to file GST TRAN 1 Step by Step Guide on how to file the Form GST TRAN 1 Format / Form GST TRAN 1 -Transitional ITC / Stock Statement 1. After login on www.gst.gov.in , select Services, then select Returns and click on Transition Forms. (Services > Returns > Transition Forms). 2. The tabs… Read More »