CARRY FORWARD OF BALANCE CREDIT CENVAT + PLA IN
X X X X Extracts X X X X
X X X X Extracts X X X X
....ARRY FORWARD OF BALANCE CREDIT CENVAT + PLA IN<br> Query (Issue) Started By: - Nagaraj Bansode Dated:- 24-1-2018 Last Reply Date:- 31-1-2018 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Dea....
X X X X Extracts X X X X
X X X X Extracts X X X X
....r Sir, I Have failed to file the Trans 1 which is meant to carry forward the balance Cenvat credit in GST regime. as on the portal till 1 st half it was flashing that the date has been extened upto 3....
X X X X Extracts X X X X
X X X X Extracts X X X X
....1st Dec-17, hence on 28th morning i tried to open the trans 1 form it was locked. Now please give me the Guide line how to Claim or Transfer the Cenvat Balance in GST regime And PLA Balance Reply By ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....RAJA SWAMINATHAN: The Reply: Application can be made to the Commisioner for extension of time under rule no 118 of Central goods and Service Tax rules. Reply By KASTURI SETHI: The Reply: Last date ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....was 27.12.2017. Now there is judgement of Allahabad High Court on this . You may get another opportunity to file TRANS-1. Reply By Himansu Sekhar: The Reply: You can claim the place balance as refun....
X X X X Extracts X X X X
X X X X Extracts X X X X
....d Reply By Himansu Sekhar: The Reply: Till now, there is no scope for transfer of credit. Reply By Ganeshan Kalyani: The Reply: If the closing credit balance of the return is not been carried for....
X X X X Extracts X X X X
X X X X Extracts X X X X
....warded through TRAN 1. Then the same can be applied for refund. And , for carry forward of the credit on the closing stock lying as on 30.06.2017 for trader TRAN 2 need to be filed. TRAN 2 can be file....
X X X X Extracts X X X X
X X X X Extracts X X X X
....d.<br> Discussion Forum - Knowledge Sharing ....
TaxTMI
TaxTMI