watch_later 10/01/18

Dear sir,

we are not aware about due date of tran 1 is 27 nov 2017. we assume the due date is 31 dec 2017.due to that our tran1 data is save to the GST portal but not submit . now in gst portal trans 1  return not accepted due to due date over , how i submit the trans 1  or any solution on this problem plz guide me


1 Response | Latest response: 10/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 10/01/18

Due date for filing Trans-1 is over and now it cannot be filed. Saving is different from filing.

Since you have not filed the return, input will not be available.

There is no option to file return now, unless government reopens it (chances are low).


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