Transitional credit of input and input service under TRAN-1
Query (Issue) Started By: – Yatin Bhopi Dated:- 25-12-2017 Last Reply Date:- 25-12-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Expert,
We have input and input services received (enter in the books) prior to 1st July 2017 but for various reasons(eg. non receipt of documents, pending inspections, by human error) we have not availed CENVAT credit in ER-1.
1. Now while entering the invoices in TRAN-1 (7b) when we put "Date on which entered in recipients books of account" prior to 1st July 2017 (say 30th June 2017) credit is denied and not accepted on portal saying that date should not be prior to 1st July 2017.
2. Where we have paid service tax un
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