INPUT VAT CLAIMED BY US FOR THE ASSESSMENT YEAR 2016-17 APPROX 2.5 LAC AND ASSESSING AUTHORITY PASSED THIS ITC IN ASSESSMENT ORDER. 2016-2017 BUT NEXT YEAR 2017-18 WE HAVE NOT FILED TRANS 1, IN THIS MATTER THE ASSESSING AUTHORITY REJECTED INPUT VAT 2.50 LAC , WHAT CAN I DO DO IN THIS MATTER, TRANS 1 NOT FILED.
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INPUT VAT CLAIM
Replies (1)
If you missed filing Form GST TRAN-1, you cannot currently file it via the GST portal as the specified amnesty window has closed. Your primary recourse is to seek legal or professional advice to challenge the Assessing Authority's decision through the formal appeals process, potentially relying on judicial precedents that emphasize the substantive right to credit over procedural technicalities.
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