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ADJUSTMENT OF VAT WITH GST

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(Querist)
17 December 2019 Respected all sir
There is an balance of VAT recoverable in my books can I adjust it with GST or not ??
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CS kanak

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CS kanak (Expert)
17 December 2019 ITC availed under VAT should be carried forward as SGST at the time of filling TRAN-1 or 2 ,whatever the case may be.
Now you cannot setoff as the VAT balance not carried forward to GST portal.

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