GST
TRN expired before submitting the GST form
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Facts
A TRN draft that is not submitted within 15 days is purged by the portal. You simply generate a fresh TRN and fill the application again.
Provisions and law
- Rule 8, CGST Rules 2017Part A with PAN, mobile and email OTPs gives a TRN; Part B is filed with documents; acknowledgement in REG-02; risk-flagged applicants may be called for biometric verification.
Analysis
No penalty arises from an expired TRN, but your 30-day window from the date of liability keeps running. Keep all documents scanned and ready before generating the TRN so you can finish in one or two sittings. If you are close to the 30-day limit, complete the form the same day. Save the draft after each tab so a session timeout does not lose your work.
Conclusion
- Generate a new TRN through Part A with PAN, email and mobile.
- Keep all documents scanned in the right size beforehand.
- Fill and save each tab, then submit within 15 days.
- Note the ARN once submitted.
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