TMI BlogTrans -1 returnX X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Reply By Himansu Sekhar - The Reply = Since you are an existing assessee your cb to be transferred ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Reply By MohanLal tiwari - The Reply = 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 unde ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r 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)). - Trans -1 return - Query Started By: - MohanLal tiwari Dated:- 22-8-2017 Goods and Service ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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