Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

Trans -1 return, Goods and Services Tax - GST

Issue Id: - 112661
Dated: 22-8-2017
By:- MohanLal tiwari

Trans -1 return


  • Contents

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.

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 24-8-2017
By:- Himansu Sekhar

Since 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.


2 Dated: 24-8-2017
By:- MohanLal tiwari

Dear Mr Shekhar

My question was under which of the folowing column of Trans-1, we should file the details of inward supply Invoices of goods & services.

1. 5(a), 5(b), 5(c) - Amount of tax credit carried forward

2.6(a), 6(b) - Details of capitals goods for which unavailed credit has not been carried forward .

3. 7(a), 7(b), 7(c), 7(d) - Details of the inputs held in stock.

4. 8 - Details of transfer of CENVAT credit for registered person having centralized registration.

5. 9(a), 9(b) - Details of goods sent to job-worker and held in his stock on behalf of principal under section 141.

6. 10(a), 10(b) - Details of goods held in stock as agent on behalf of the principal under section 142.

7. 11 - Details of credit availed in terms of Section 142(11(c)).

8. 12 - Details of goods sent on approval basis six months prior to the appointed day (section 142(12)).


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates