Trans 1


This query is : Resolved 

(Querist)
29 September 2017 Sir my client (COMPANY) was registered in service tax on 30/05/2017 and nigrated to GST on 28/06/2017. They have not taken registration under MVAT. However they have made purchases of certain goods and assets for business purpose till 30/06/2017 and have paid input credit on such purchases.
So whether I can claim such input in Trans 1 ?????

RAJA P M (Expert)
29 September 2017 If you have supporting documents then Yes....

PRATIKSHA (Querist)
29 September 2017 Yes i have suporting bills and the same details have been uploaded by us in TRANS 1 but it is processed with error. We are not able to file trans 1.

PRATIKSHA (Querist)
29 September 2017 GST helpdesk view is you were not registered under vat so you are not liable to claim the credit.


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