Just a moment...

Top
Help
Upgrade to AI Tools

We've upgraded AI Tools on TaxTMI with two powerful modes:

1. Basic
Quick overview summary answering your query with referencesCategory-wise results to explore all relevant documents on TaxTMI

2. Advanced
• Includes everything in Basic
Detailed report covering:
     -   Overview Summary
     -   Governing Provisions [Acts, Notifications, Circulars]
     -   Relevant Case Laws
     -   Tariff / Classification / HSN
     -   Expert views from TaxTMI
     -   Practical Guidance with immediate steps and dispute strategy

• Also highlights how each document is relevant to your query, helping you quickly understand key insights without reading the full text.Help Us Improve - by giving the rating with each AI Result:

Explore AI Tools

Powered by Weblekha - Building Scalable Websites

×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

WRONG HEAD IN TRAN-1

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....RONG HEAD IN TRAN-1<br> Query (Issue) Started By: - NAMAN DOKANIA Dated:- 5-8-2021 Last Reply Date:- 8-8-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>An assessee has claimed TRAN-1 Cre....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....dit in Wrong head. Instead of 140(5) they have put the same in 140(1). Department in disallowing the credit of the same. Please quote some case Law in assessee favour about this clerical human posting....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... error allowed by department. Reply By KASTURI SETHI: The Reply: SH.NAMAN DOKANIA JI, Here are two case laws in your favour. First is preferable. FIELD MOTOR PVT. LTD. Versus UNION OF INDIA 2019 (....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....4) TMI 1245 - ORISSA HIGH COURT COMMR. OF GST & C. EX., CHENNAI Versus CHECKPOINT APPAREL LABELING SOLUTIONS INDIA PVT. LTD. 2020 (10) TMI 463 - MADRAS HIGH COURT Reply By Ganeshan Kalyani: The Repl....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....y: The department is strict in allowing Trans 1 credit. So you have try hard to convince the authority. You have to emphasize that it was procedural error but the credit is correct as per transitiona....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....l provision under GST.<br> Discussion Forum - Knowledge Sharing ....