One of my clients had not taken credit of certain invoices in their ER-1 return filed for June 2017 So took ot forward into GST through TRAN-1 form 7. Now the department proposes to disallow the same. Can they do it.
1 Replies
Sudhir Kulshreshtha
(Advocate)
(182 Points)
Replied 06 November 2021
The registered person must give details of sales of such goods in the FORM GST TRAN-1 at the end of each month during which the scheme is in operation. The amount of credit allowed will be credited to the electronic credit ledger maintained in the FORM GST PMT-2 on the Common Portal.
Defend your case as this is of transit period of VAT to GST.
Defend your case as this is of transit period of VAT to GST.
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