Trans-1 reurn
Query (Issue) Started By: – MohanLal tiwari Dated:- 22-8-2017 Last Reply Date:- 23-8-2017 Goods and Services Tax – GST
Got 6 Replies
GST
Please advise whether we should include following balance of Excise regime in GST TRANS -1 "5a, 5b, 5c – amount of tax credit carried forward"
\n1. Balance of PLA
\n2. Balance of Cess
\n3. Balance of Higher Education Cess.
\nIn 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.
\nReply By Himansu Sekhar:
\nThe Reply:
\n1. The tran1 is for transfer of credit, not pla balance
\n2. E.cess and she cess cannot be transferred, board clarifi<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Trans-1 reurn Query (Issue) Started By: – MohanLal tiwari Dated:- 22-8-2017 Last Reply Date:- 23-8-2017 Goods and Services Tax – GSTGot 6 RepliesGSTPlease 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 … Continue reading “Trans-1 reurn”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-7366","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7366","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7366"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7366\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7366"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7366"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7366"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n