Tran-1 GST

[VIGNESH]

Sir. I have C/fd in Tran-1 unclaimed taxes paid under section 12 in TNVAT. Whereas in TNVAT Portal Section 12 purchase tax need to be manually entered for c/fd, there is no provision in the TNVAT portal to c/fd automatically section 12 tax or to adjust against tax payment. Now Department is demanding to pay tax again because tax is not getting reflected as c/fd in June 2017 return. kindly provide me solution to approach the above issue

AI Summary

Dispute Over Unclaimed Taxes Under Section 12 of TNVAT: Users Advise Legal Action and Proof Submission for Eligible Credit. A user raised a query regarding unclaimed taxes under section 12 of TNVAT not being automatically carried forward in the TNVAT portal, resulting in a demand for tax payment by the department. Three responses were provided. One suggested approaching the High Court if the credit is eligible under TNVAT, as procedural errors should not invalidate accrued rights. Another agreed, emphasizing that eligible credit should not be denied due to manual entry issues, and advised submitting proof of payment and eligibility. The third response highlighted the need to contest the claim if evidence supports the credit's eligibility.