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23 lis 2022 · ITC claim on stock and transition forms, TRAN-1, TRAN-2 to be filed depending on registered under pre GST regime, due dates for TRAN 1 & TRAN 2
2 lip 2020 · Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GST filings and provided releif to tax payers which includes Relief in late fee to Taxpayers filing Form GSTR-3B, Relief in late fee to Taxpayers filing Form GSTR-1, Relief in payment of interest to Taxpayers filing Form GSTR-3B and Relief in opting ...
2 maj 2022 · Understand the process of filing Tran-1 for GST and carrying forward input tax credit from the earlier regime to the GST regime.
30 gru 2020 · The due date for monthly GSTR-1 of Jun 2020 being 11th Jul 2020 & quarterly GSTR-1 for Apr-Jun 2020 being 31st Jul 2020 HAS NOT BEEN EXTENDED, BUT THE LATE FEE IS WAIVED OFF if filed on or before 5th Aug and 3rd Aug 2020 respectively.
18 lis 2022 · The GST TRAN 1 is a transition form for the already registered taxpayers in old schemes who are filing the GST TRAN -1 form for availing their previous input tax credit accumulated from earlier purchased stock before the implementation of the GST.
5 cze 2024 · The due dates for filing GSTR-1 are typically the 10th, 11th, or 13th of the month following the end of the reporting period, depending on the taxpayer’s turnover and whether they opt for monthly or quarterly filing.
22 cze 2021 · TRAN-1 form is essential for claiming ITC on closing stock when transitioning to the GST regime. It can be filed and revised until specific deadlines. The latest update allows for filing/revising TRAN 1/2 from 1st Oct 2022.
