Goods and Services Tax – Started By: – MohanLal tiwari – Dated:- 22-8-2017 Last Replied Date:- 23-8-2017 – Please advise whether we should include following balance of Excise regime in GST TRANS -1 5a, 5b, 5c – amount of tax credit carried forward 1. Balance of PLA 2. Balance of Cess 3. Balance of Higher Education Cess. In addition to above, we are not finding any column in GSTR-1 to furnish the details of transitional Excise Invoices against which cenvat credit could not availed as materials received in July'17. – Reply By Himansu Sekhar – The Reply = 1. The tran1 is for transfer of credit, not pla balance 2. E.cess and she cess cannot be transferred, board clarified in FAQ. – Reply By Himansu Sekhar – The Reply = Gstr1 is for outward
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