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Trans 1 filing

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Is filing trans 1 necessary before filing GSTR 3B as entities have not received C form and Fforms yet.

TRNS 1 filing required before GSTR 3B when using the electronic credit ledger; cash payment permits direct GSTR 3B filing. Filing TRNS 1 is required before GSTR 3B if the taxpayer intends to pay tax through the electronic credit ledger; if the entire tax is paid by cash, filing TRNS 1 prior to GSTR 3B is not required. (AI Summary)
Goods and Services Tax - GST
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Rajagopalan Ranganathan on Aug 28, 2017

Sir,

If you want to pay duty through electronic credit ledger then you have to file TRNS 1 prior to filing GSTR 3B. If you prepared to pay the entire tax by cash then Filing TRNS 1 prior to filing GSTR 3B is not required.

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