TRAN-1_ Submitted & once re amended but one invoice is missed

[Prem Choudhary]

Dear Expert

Please advice , whether we have submitted TRAN-1 with due date and also one time has been amended but in claiming of Cenvat one invoice has been missed to claim in TRAN-1.

what are the way of claiming of missed invoice ? whether we can claim through refund ?

AI Summary

Forum Discusses Claiming Missed Invoice in TRAN-1 for GST; Experts Advise Caution Due to Potential Litigation Challenges. A participant in a discussion forum sought advice on claiming a missed invoice in the TRAN-1 form for GST purposes. Experts suggested that claiming the credit through GSTR-3B or seeking a refund might be possible, though both options are disputable and challenging. One expert noted that substantive credit should not be denied due to procedural issues, citing a Madras High Court judgment. However, they acknowledged that litigation is costly and time-consuming, and the department often appeals such decisions. The consensus was to attempt claiming the credit if a significant amount is involved, while considering the costs and challenges of potential litigation.