A user missed the deadline for filing the TRANS-1 form, preventing them from claiming VAT and Service Tax credit balances as of June 30, 2017. They are seeking advice on how to still obtain these credits within their GST account. While it's confirmed that VAT credit cannot be claimed after missing the deadline, the user is asking for alternative solutions to recover both VAT and Service Tax credits.
22 April 2020
We have missed filing TRANS-1 form for claiming credit of VAT and Service Tax balances as on 30th June 2017. Kindly suggest me the ways to get that credit into our GST account. Can we file refund of that balances from respective GST departments?