TRAN-01 submitted but not Filed Re-opened for Filing till 30th April 2018

TRAN-01 submitted but not Filed Re-opened for Filing till 30th April 2018 Many taxpayers were not able to FILE TRAN-01, despite 'SUBMITTING' the same, due to technical glitches at the common portal. Representations were made to the GST Council and even petition were filed for re-opening the window for filing Form GST TRAN-1. To facilitate filing of Form GST TRAN-1 to the taxpayers who had managed to submit the same within prescribed due date but couldn t file due to technical issues, GSTN has enabled the filing option to such taxpayers at the common portal. Taxpayers with Form GST TRAN-1 status: Submitted but not filed can now initiate the filing using DSC / EVC at the portal Refer Below extract of Circular No. 39/13/2018-GST.

8. Resolution of stuck TRAN-1s and filing of GSTR-3B

8.1 A large number of taxpayers could not complete the process of TRAN-1 filing either at the stage of original or revised filing as they could not digitally authenticate the TRAN-1s due to IT related glitches. As a result, a large number of such TRAN-1s are stuck in the system. GSTN shall identify such taxpayers who could not file TRAN-1 on the basis of electronic audit trail. It has been decided that all such taxpayers, who tried but were not able to complete TRAN-1 procedure (original or revised) of filing them on or before 27.12.2017 due to IT-glitch, shall be provided the facility to complete TRAN-1 filing. It is clarified that the last date for filing of TRAN 1 is not being extended in general and only these identified taxpayers shall be allowed to complete the process of filing TRAN-1.

8.2 The taxpayer shall not be allowed to amend the amount of credit in TRAN-1 during this process vis- -vis the amount of credit which was recorded by the taxpayer in the TRAN-1, which could not be filed. If needed, GSTN may request field formations of Centre and State to collect additional document/ data etc. or verify the same to identify taxpayers who should be allowed this procedure.

8.3 GSTN shall communicate directly with the taxpayers in this regard and submit a final report to GIC about the number of TRAN-1s filed and submitted through this process.

8.4 The taxpayers shall complete the process of filing of TRAN 1 stuck due to IT glitches, as discussed above, 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.

9. The decisions of the Hon ble High Courts of Allahabad, Bombay etc., where no case specific decision has been taken, may be implemented in-line with the procedure prescribed above, subject to fulfilment of the conditions prescribed therein. Where these conditions are not satisfied, Hon ble Courts may be suitably informed and if needed review or appeal may be filed.

Big Relief for many taxpayers were not able to FILE TRAN-01, despite 'SUBMITTING' the same. Since Tran-1 was not Filed for Tax payers so they were not able to file GSTR 3b. After filing TRAN-1 taxpayers can proceed for filing GSTR 3B.

To Download circular no-39-cgst Click Here Click Here to Buy CA Final Pendrive Classes at Discounted Rate Tags: you have submitted tran 1 form but have not filed it, gstr 1 submitted but not filed, tran 1 not filed, the filing of declaration in tran-1 is not available now as the due date is over, gst gov in, tran-1 reopned, Reopen Tran-1, TRAN-01 submitted but not Filed Re-opened, TRAN-01 submitted, TRAN-01 reopened, Reopen Tran-1, Revise Tran-1, Tran-1 Revision, Tran1 submitted but not filed, Tran01 not able to file, Refer Below Article where we have mentioned: TRAN- 1 MAY REOPEN