Input of vat IN GST
This query is : Resolved
Quick Summary
jaigurudev
(Querist)
26 October 2021
respected sir.
on july1.2017 i taken gst no. and i purchased goods of bill date 30.6.2017 and i take input of this bill in trans of stock for goods of pre gst purchase but dept. issued notice to refund this amount to govt. with int.please advice
on july1.2017 i taken gst no. and i purchased goods of bill date 30.6.2017 and i take input of this bill in trans of stock for goods of pre gst purchase but dept. issued notice to refund this amount to govt. with int.please advice
CA Altamush Zafar
(Expert)
26 October 2021
Assuming you have filed correct TRAN-1 in time then ITC will be available to you. No need to reverse and pay interest.
jaigurudev
(Querist)
26 October 2021
ca altamush zafar
can you provide me any circular for this as officer is not ready to accept this
can you provide me any circular for this as officer is not ready to accept this
CA Altamush Zafar
(Expert)
26 October 2021
Its in the act itself.
jaigurudev
(Querist)
26 October 2021
please help me to fight for this as officer has issued notice to me refund the input with int and i have not any base or act to show him that i am right
CA Altamush Zafar
(Expert)
26 October 2021
Will need to study the notice and the facts of the case to give the final opinion.
jaigurudev
(Querist)
26 October 2021
but sir you can provide me any circular that i can claim input of vat in gst or provide me your email address
CA Altamush Zafar
(Expert)
26 October 2021
There is no circular for it. The acts has the relevant provision. You can message me through private messages of CCI
jaigurudev
(Querist)
26 October 2021
i have taken gst lic.on 1.7.2017 and my purchase bill is of date 30.6.2017 having vat tax.i have claimed this vat tax under coloum 7 b transition form but officer deny this and issued notice to refund this
with thanks
with thanks
CMA Poornima Madhava
(Expert)
31 October 2021
If your claim is correct, explain the facts to the officer with supporting documents. Also find out the reason for such denial.
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