TRANS-1 CREDIT

[SURYAKANT MITHBAVKAR]

We have entered all traded Goods stock in 7A column under Trans-1 and avail the credit. While verifying the concern officer they insists to fill all data in 7B instead of 7A.

How we will rectify the same ?

[ANITA BHADRA]

Amendment in Tran-1 can be made only on case to case basis, where on an application made to jurisdiction officer, facility to amend can be open for such amendment .

Otherwise there is no way to rectify Tran-1

[Ganeshan Kalyani]

In my view, the adjustment can be made thru GSTR 3B.

AI Summary

Guidance Sought for Correcting Trans-1 Filing Error: Goods Stock Wrongly Entered in Column 7A Instead of 7B A user inquired about rectifying an error in filing traded goods stock under the wrong column in Trans-1 for GST credit. The concern was that the stock was entered in column 7A instead of 7B. One respondent suggested that amendments to Trans-1 can only be made on a case-by-case basis through an application to the jurisdiction officer. Another respondent proposed making adjustments through GSTR 3B.