TaxTMI 
TaxTMI 
Trans-1 Return Filing
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....rans-1 Return Filing<br> Query (Issue) Started By: - MohanLal tiwari Dated:- 24-8-2017 Last Reply Date:- 26-8-2017 Goods and Services Tax - GST<br>Got 10 Replies<br>GST<br>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 u....
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....tility 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 but received and accounted far in July'17. 4. H....
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....ow we can utilize the available credit balances of Cenvat without filing Trans-1 if the required changes for C form details and Service tax Invoices are not uploaded by tomorrow i.e. 25/08/17. Reply By Rajagopalan Ranganathan: The Reply: Sir, To resolve your query pleas contact help desk at 0120-4888999 or [email protected] Reply By KASTURI SETHI: The Reply: Firstly you must be aware that s....
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....oftware of GST (Common Portal) is not perfect. It is overloaded and often goes under repair. Still improvement is in progress. Secondly do not worry about last date. It is not your fault. Due to snag in the site or common portal, last date may be extended. Thirdly you will not suffer loss. Do not worry at all. You will get your substantial right of ITC. Moreover, you may also be in touch with Help....
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....desk 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 transfer....
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....red 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 Credit & pending C / H / I Form details or file with zero - zero figures as no liability is payable if you do have balance in VAT credit to carry forward. ....
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....Is it correct and have some authenticity? In my opinion, if above is correct, most of manufactures / suppliers are having very less amount of VAT credit in compare to liability arising against non receipt of C / H / I form and will not file or file TRANS -1 with zero - zero figures and will opt this option. Reply By KASTURI SETHI: The Reply: I shall revert soon with clear cut reply and full of ....
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....legal force' wait for. Reply By Himansu Sekhar: The Reply: Q3 please fill up row 7(b) Q4 no you cannot take the transitional credit in gstr3b without filing tran 1. Reply By Himansu Sekhar: The Reply: Other twonquestiomns maybge answered by kasturi sort Reply By KASTURI SETHI: The Reply: I agree with Sh. Himanshu Sekhar , an expert.<br> Discussion Forum - Knowledge Sharing ....