X

TRAN-01 & Table 6A of Form GSTR-1 disabled wef 28.12.2017

As per information received from GSTN, It is informed that links related to following forms, have been disabled on GST Portal w.e.f. 28.12.2017

As per information received from GSTN, It is informed that links related to following forms, have been disabled on GST Portal w.e.f. 28.12.2017:

1. Form GST TRAN-01 (as last date to file the form was 27th Dec, 2017)

2. Table 6A of Form GSTR-1 (This has been disabled, since Form GSTR-1 is now open for all months. Taxpayers may now enter the details of exports in table 6A of GSTR-1, while filing Form GSTR-1 of the respective tax periods. For previous filed table 6A of Form GSTR-1, taxpayer shall be able to view/ read through ARN search)

View Comments (5)

  • What to do if suppose we did not pay GST on exported material an not shown in GSTR-3B. How to pay it and how to off set on the GST portal?

    MV

  • We could not submit TRAN-1 due to system errors. What is the remedy now. The value is quite high... How to get the credit TRAN-1??

  • I was failed to SUBMIT & FILE - TRAN - 1 as the internet disconnected for us and data uploaded in GST Portal. In this case, what is the option now to file the TRAN-1?

X

Headline

Privacy Settings