TaxTMI 
TaxTMI 
Dear Experts,
Your expert advise is requested regarding payment of GST against outward supplies of July'17 and utilizing credit of ITC against inward supplies of July and Cenvat credit for which required ER-1 has been filed.
Payment of GST against outward supplies of July'17
MohanLal tiwari
Clarification on GST payment for July 2017: Utilize ITC and Cenvat credits via TRAN-1 under Section 140(1) CGST/SGST Act. A query was raised regarding the payment of GST for outward supplies in July 2017 and the utilization of Input Tax Credit (ITC) and Cenvat credit. One participant noted that GST credit can be declared in GSTR-3B for payment, but others pointed out that the credit from previous periods needs to be declared through TRAN-1. It was emphasized that credit from Cenvat and VAT could be carried forward if conditions under Section 140(1) of the CGST/SGST Act are met. The importance of filing TRAN-1 and uploading inward supply invoices was highlighted, with a deadline extension for filing GSTR-3B noted. (AI Summary)