https://www.taxtmi.com/forum/issue?id=112661 Taxpayer queries which TRAN-1 column should record inward supply invoices issued before migration but received after filing ER-1, listing columns for carried-forward tax credit; capital goods with unavailed credit; inputs held in stock; transfer of CENVAT for centralized registration; goods at job-worker; goods held as agent; credit under the transitional provision; and goods on approval. Respondent states that the CENVAT balance is to be transferred via TRAN-1 and that TRAN-1 cannot be revised, reducing the chances to take the credit after filing. en-us Tue, 22 Aug 2017 09:36:21 +0530 Thu, 23 Jan 2025 15:55:42 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112661 Taxpayer queries which TRAN-1 column should record inward supply invoices issued before migration but received after filing ER-1, listing columns for carried-forward tax credit; capital goods with unavailed credit; inputs held in stock; transfer of CENVAT for centralized registration; goods at job-worker; goods held as agent; credit under the transitional provision; and goods on approval. Respondent states that the CENVAT balance is to be transferred via TRAN-1 and that TRAN-1 cannot be revised, reducing the chances to take the credit after filing. Discussion-Forum GST Tue, 22 Aug 2017 09:36:21 +0530 https://www.taxtmi.com/forum/issue?id=112661