The last date for filing of the GST TRAN – 1 has been extended to 30th Nov 2017 based on the Order-08/2017-GST
Circular 207/5/2017 – Service Tax
Issues in filing GST TRAN – 1
GST TRAN – 1 has to be filed by the taxpayers if they have closing balances of credit of CENVAT, VAT. Service Tax, CVD etc.
GST Tip – 311
As per rule 120 of CGST Rules 2017, goods sent on sale or approval basis have before the appointed date has to be declared in FORM GST TRAN – 1, within 90 days from the appointed date.