Tran-1 GST

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..... Sir. I have C/fd in Tran-1 unclaimed taxes paid under section 12 in TNVAT. Whereas in TNVAT Portal Section 12 purchase tax need to be manually entered for c/fd, there is no provision in the TNVAT portal to c/fd automatically section 12 tax or to adjust against tax payment. Now Department is demanding to pay tax again because tax is not getting reflected as c/fd in June 2017 return. kindly provid .....

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..... e me solution to approach the above issue - Reply By Shilpi Jain - The Reply = In case it was a credit eligible under TNVAT you could consider approaching the HC since the HCs have taken views in the past that an eligible credit which is a accrued and indefeasible right should not be denied due to procedural errors of not mentioning in the returns or non-filing of TRAN-1 . However, note tha .....

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..... t only if it is an eligible credit under the earlier law and mere carry forward has some miss or error, you may not get relief. - Reply By Padmanathan Kollengode - The Reply = Agreed with views of Shilpi Ma'am. The Department cannot deny the credit which is otherwise eligible to you, only for the reason that it was not manually entered for c/d. File a reply giving proof of payment, eligibil .....

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..... ity of said credit etc. There are many CESTAT and High Court decision on the same issue. - Reply By Ganeshan Kalyani - The Reply = Transitional credit claim is questioned a lot about it's correctness, eligibility etc. You have to fight it out if there are evidence that proves it is your eligible credit. - Tran-1 GST - Query Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 19-9-2023 .....

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..... Last Replied Date:- 26-9-2023 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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