Trans-1 Return Filing, Goods and Services Tax - GST

[MohanLal tiwari]

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 but received and accounted far in July'17.

4. How 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.

Posts / Replies

[Rajagopalan Ranganathan]

Sir,

To resolve your query pleas contact help desk at 0120-4888999 or [email protected]

[KASTURI SETHI]

Firstly you must be aware that software 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 Helpdesk as advised by Sh.Ranganathan Sir.

[KASTURI SETHI]

Pl.read "Substantive" in place of "Substantial".

[MohanLal tiwari]

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.

[KASTURI SETHI]

Yes. It is your right. Wait for upgradation/improvement into the software of GST.

[MohanLal tiwari]

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.

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.

[KASTURI SETHI]

I shall revert soon with clear cut reply and full of legal force' wait for.

[Himansu Sekhar]

Q3 please fill up row 7(b)

Q4 no you cannot take the transitional credit in gstr3b without filing tran 1.

[Himansu Sekhar]

Other twonquestiomns maybge answered by kasturi sort

[KASTURI SETHI]

I agree with Sh. Himanshu Sekhar , an expert.