Trans -1 return

[MohanLal tiwari]

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.

AI Summary

Issue Raised on Filing Trans-1 Form for Cenvat Credit under GST; Clarification Sought on Inward Supply Invoices Section A participant raised an issue regarding the filing of the Trans-1 form under the Goods and Services Tax (GST) regime. They were unable to find a section to submit details of inward supply invoices issued in June but received after filing the ER-1 return, which prevented them from availing Cenvat credit. A respondent advised that since the Trans-1 form cannot be revised, the chances of claiming the credit are slim. The original poster then sought clarification on which specific column of the Trans-1 form should be used to file details of inward supply invoices, listing several possible sections for consideration.