Trans -1 return
Query (Issue) Started By: – MohanLal tiwari Dated:- 22-8-2017 Last Reply Date:- 24-8-2017 Goods and Services Tax – GST
Got 2 Replies
GST
While filing Trans-1, we didn't find place for submitting details of inward supply Invoices issued in June but received in after filing ER-1 return of Central Excise and Cenvat credit could not be availed. The credit of Excise duty was supposed to be taken through transitional provision.
\nReply By Himansu Sekhar:
\nThe Reply:
\nSince you are an existing assessee your cb to be transferred through tran 1. When you have filed,both of them and there is no chance of revising them,chances of taking credit is dim. Tran1 cannot be revised, as appears.
\nReply By MohanLal tiwari:
\nThe Re<\/p>\n
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