Solution for Unfiled Tran-1

  • One more opportunity has been provided for unfiled TRAN-1 cases. GSTN shall identify the taxpayers who
    could not file TRAN-1 due to IT glitches, on the basis of electronic audit trail and 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.
  • The taxpayer shall not be allowed to amend the amount of credit in TRAN-1 during this process vis-à-vis the
    amount of credit which was recorded by the taxpayer in the TRAN-1, which could not be filed.
  • 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.
  • The last date of filing TRAN 1 by such taxpayers is 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.
  • Last date of 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.

More Detail: Circular No. 39/13/2018 Dated: 03-04-2018 – Download Here

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1 thought on “Solution for Unfiled Tran-1

  1. Sir,
    Persons who had filled the amount in TRAN 1 but couldn’t submit and file the return whether this option is available for them

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