Filing of TRANS-1 missed to file in time
This query is : Resolved
Quick Summary
G Nagendra Rao
(Querist)
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?
CA Dhruva Kalamanji
(Expert)
23 April 2020
Dear Nagendra Rao,
You cant claim the VAT credit, you have to forego the amount.
You cant claim the VAT credit, you have to forego the amount.
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G Nagendra Rao
(Querist)
25 April 2020
we have credits under both SERVICE TAX & VAT. would you suggest any other remedy to get the credit benefit please
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