GST TRAN-1 Last Date further Extended upto 31 Jan. 2019 in certain cases (Transitional Credit)

GST TRAN-1 Last Date further Extended by CBIC upto 31 Jan. 2019 in certain cases (Transitional Credit)

CBIC has notified that last date for submission of declaration in Form GST TRAN-1 has been further extended upto 31 Jan. 2019, under CGST Rule 117(1A), in certain cases recommended by GST Council, i.e. where registered persons could not submit GST TRAN-1 as per earlier deadline due to technical issues at GST Portal. It may be noted that CGST Rule 117(1A) has been inserted vide CGST (9th Amendment) Rules, 2018: CBIC Notification No. 48/2018 Central Tax dt. 10 Sept. 2018 to accommodate such taxpayers.

Earlier the deadline was extended upto 31 Oct. 2017/ 30 Nov. 2017/ 27 Dec. 2017 under CGST Rule 117/ Rule 120A to submit/ revise the declaration. The GST Rules/ Form GST TRAN-1 have already been amended in line with recommendations of the GST Council to once allow revision of declaration in Form GST TRAN-1 electronically submitted by taxpayers at GST Portal, under CGST Rule 120A.

TRAN-1 Submission Deadline Further Extended upto 31 Jan. 2019 in certain cases.: CBIC Order No. 4/2018 GST dt. 17 Sept. 2018

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, 2017 in certain cases

In exercise of the powers conferred by sub-rule (1A) of rule 117 of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017, on the recommendations of the Council, the Commissioner hereby extends the period for submitting the declaration in FORM GST TRAN-1 till 31st January, 2019, for the class of registered persons who could not submit the said declaration by the due date on account of technical difficulties on the common portal and whose cases have been recommended by the Council.

CBIC Notifies Extension of Deadline for Submission/ Revision of Declaration in Form TRAN-1 upto 27 Dec. 2017 at GST Portal

TRAN-1 Submission Deadline Further Extended upto 27 Dec. 2017.: CBEC Order No. 9/2017 dt. 15 Nov. 2017

In exercise of the powers conferred by rule 117 of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017, on the recommendations of the Council, and in supersession of Order No. 07/2017-GST dated 28th October, 2017, except as respects things done or omitted to be done before such supersession, the period for submitting the declaration in FORM GST TRAN-1 is extended till 27th December, 2017.

TRAN-1 Revision Deadline Further Extended upto 27 Dec. 2017.: CBEC Order No. 10/2017 dt. 15 Nov. 2017

In exercise of the powers conferred by rule 120A of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017,on the recommendations of the Council,and in supersession of Order No. 08/2017-GST dated 28th October, 2017, except as respects things done or omitted to be done before such supersession, the period for submitting the declaration in FORM GST TRAN-1 is extended till 27th December, 2017.

IT Grievance Redressal Mechanism for Taxpayers’ grievances due to technical glitches on GST Portal (Struck TRAN-1)

The CBIC has informed on 4 April, 2018 that it’s setting up an IT Grievance Redressal Mechanism to address the grievances of taxpayers due to technical glitches on GST Portal, including for Resolution of stuck ‘TRAN-1 and filing of GSTR-3B’.

The taxpayers shall complete the process of filing of TRAN 1 stuck due to IT glitches, by 30th April 2018 and the process of completing filing of GSTR 3B which could not be filed for such TRAN 1 shall be completed by 31st May 2018.

IT Grievance Redressal Mechanism for Taxpayers’ grievances due to technical glitches on GST Portal

CBEC Notifies Extension of Deadline for Submission/ Revision of Declaration in Form TRAN-1 upto 30 Nov. 2017 at GST Portal

The CBEC has notified further extension of the last date for submission/ revision of the declaration in Form GST TRAN-1, under CGST Rule 117/ Rule 120A, upto 30 Nov. 2017, in line with the recommendations of GST Council Meeting, as under:

TRAN-1 Deadline Further Extended upto 30 Nov.: CBEC Order No. 7/2017 dt. 28 Oct. 2017

In exercise of the powers conferred by rule 117 of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017, and in supersession of Order No. 03/2017-GST dated 21st September, 2017, the Commissioner, on the recommendations of the Council, hereby extends the period for submitting the declaration in FORM GST TRAN-1 till 30th November, 2017.

TRAN-1 Revision Deadline Further Extended upto 30 Nov.: CBEC Order No. 8/2017 dt. 28 Oct. 2017

In exercise of the powers conferred by rule 120A of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017, and in supersession of Order No. 02/2017-GST dated 18th September, 2017, the Commissioner, on the recommendations of the Council, hereby extends the period for submitting the declaration in FORM GST TRAN-1 till 30th November, 2017.

CBEC Notifies Extension of Deadline for Submission/ Revision of Declaration in Form TRAN-1 upto 31 Oct. 2017 at GST Portal

The CBEC has notified extension of the last date for submission/ revision of the declaration in Form GST TRAN-1, under CGST Rule 117/ Rule 120A, upto 31 Oct. 2017, in line with the recommendations of GST Council Meeting, as under:

TRAN-1 Deadline Extended upto 31 Oct: CBEC Order No. 3/2017 dt. 21 Sept. 2017

In exercise of the powers conferred by rule 117 of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017, on the recommendations of the Council, the period for submitting the declaration in FORM GST TRAN-1 is extended till 31st October, 2017.

TRAN-1 Revision Deadline Extended upto 31 Oct: CBEC Order No. 2/2017 dt. 18 Sept. 2017

In exercise of the powers conferred by rule 120A of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017, the Commissioner, on the recommendations of the Council, hereby extends the period for submitting the declaration in FORM GST TRAN-1 till 31st October, 2017.

Related Posts:

Revised/ Extended Due Dates of GST Returns (July 2017~June 2018), as notified by CBEC

One Response

  1. Pinakin Bhavsar

Leave a Reply