9911796707
TMI BlogCARRY FORWARD OF BALANCE CREDIT CENVAT + PLA INX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear 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 31st 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By 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 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 cl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aim the place balance as refund - 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 forwarded 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 TR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... AN 2 need to be filed. TRAN 2 can be filed. - CARRY FORWARD OF BALANCE CREDIT CENVAT + PLA IN - Query Started By: - Nagaraj Bansode Dated:- 24-1-2018 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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