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Trans 1 filing, Goods and Services Tax - GST

Issue Id: - 112703
Dated: 28-8-2017
By:- Mina Agarwal

Trans 1 filing


  • Contents

Is filing trans 1 necessary before filing GSTR 3B as entities have not received C form and Fforms yet.

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1 Dated: 28-8-2017
By:- Rajagopalan Ranganathan

Sir,

If you want to pay duty through electronic credit ledger then you have to file TRNS 1 prior to filing GSTR 3B. If you prepared to pay the entire tax by cash then Filing TRNS 1 prior to filing GSTR 3B is not required.


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