TRAN 1 - Non transfer of VAT Credit to GST Regime
This query is : Resolved
24 December 2019
we have not transfer the ITC amount from vat to GST Regime through TRAN- 1. now what to do please help us
24 December 2019
I wish to know whether you asking about the entries to be passed in books or whether you to have upload in GST portal. If you are asking about the book entry VAT Input credit Credit, GST Credit ( ISGT/SGST/CGST) to be debited . The time limit of taking credit for transitional credit was expired. similarly, the entry cannot be passed in books since the financia year 20171-18 IN 2019-2020.
Please explain in details to understand your query and reply suitably.
Please explain in details to understand your query and reply suitably.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- Intimation under section 245
- Applicability of tax on invoice
- TDS- 2026-27 Q1 Correction
- GST ITC as per notification 12/2023- central tax
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
