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CARRY FORWARD OF BALANCE CREDIT CENVAT + PLA IN

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..... CARRY FORWARD OF BALANCE CREDIT CENVAT + PLA IN
Query (Issue) Started By: - Nagaraj Bansode Dated:- 24-1-2018 Last Reply Date:- 31-1-2018 Goods and Services Tax - GST
Got 5 Replies
GST
De .....

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..... ar Sir, I Have failed to file the Trans 1 which is meant to carry forward the balance Cenvat credit in GST regime. as on the portal till 1 st half it was flashing that the date has been extened upto .....

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..... 31st Dec-17, hence on 28th morning i tried to open the trans 1 form it was locked. Now please give me the Guide line how to Claim or Transfer the Cenvat Balance in GST regime And PLA Balance Reply By .....

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..... RAJA SWAMINATHAN: The Reply: Application can be made to the Commisioner for extension of time under rule no 118 of Central goods and Service Tax rules. Reply By KASTURI SETHI: The Reply: Last date .....

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..... was 27.12.2017. Now there is judgement of Allahabad High Court on this . You may get another opportunity to file TRANS-1. Reply By Himansu Sekhar: The Reply: You can claim the place balance as refu .....

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..... nd Reply By Himansu Sekhar: The Reply: Till now, there is no scope for transfer of credit. Reply By Ganeshan Kalyani: The Reply: If the closing credit balance of the return is not been carried fo .....

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..... rwarded through TRAN 1. Then the same can be applied for refund. And , for carry forward of the credit on the closing stock lying as on 30.06.2017 for trader TRAN 2 need to be filed. TRAN 2 can be fil .....

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..... ed.
Discussion Forum - Knowledge Sharing .....

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