Regarding wrongly taken credit in tran 1
This query is : Resolved
Prasanth Tamilselvan
(Querist)
19 February 2018
Dear Sir/Madam,
I have wrongly taken Credit of Rs.700000/- in CGST instead of SGST while filing the TRAN 1. Now the officer of Central Excise and Customs wants to reverse the entire CGST Tax, Is there any option available for me to reverse the CGST Tax and take that input in SGST? and i also wnat to know the Procedures?
I have wrongly taken Credit of Rs.700000/- in CGST instead of SGST while filing the TRAN 1. Now the officer of Central Excise and Customs wants to reverse the entire CGST Tax, Is there any option available for me to reverse the CGST Tax and take that input in SGST? and i also wnat to know the Procedures?
19 February 2018
you can file writ otherwise there is no other option at this point of time as the Tran 1 revision date has also passed
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