Transitional Claim
This query is : Resolved
21 December 2019
Dear Sir,
We have Claimed Carried Forward of Vat in GST Trans-I Form Without Filing Original Vat Return.Later on, we have filed Vat Return after Filing of Transitional Form after Completion of Due Date of Trans-I. Now, the Officer has diallowed the credit Carried Forward in Trans-I Based on Late Filing of Vat Return...
Is there any Provision to support of Claim of Credit Carried Forward in Transitional Form
Pls Let Me Know the Probable Resolution
We have Claimed Carried Forward of Vat in GST Trans-I Form Without Filing Original Vat Return.Later on, we have filed Vat Return after Filing of Transitional Form after Completion of Due Date of Trans-I. Now, the Officer has diallowed the credit Carried Forward in Trans-I Based on Late Filing of Vat Return...
Is there any Provision to support of Claim of Credit Carried Forward in Transitional Form
Pls Let Me Know the Probable Resolution
25 December 2019
You can only carry forward existing credit on that particular day. You can't carry forward excess of it.
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