Tran 1 input
Vinay Gupta (8 Points)
20 September 2019
tran 1 input not taken in accounts of f.y. 2017-18
5 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 21 September 2019
Now you can't claim........
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 21 September 2019
@ vinay Gupta.,
Can You elaborate Your query with details...?
Can You elaborate Your query with details...?
Vinay Gupta
(8 Points)
Replied 21 September 2019
Sir , I have forgot my vat itc in Input itc ledger which comes from tran 1 form.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 22 September 2019
Dear ...
now you cannot c/f same as the Tran 1 form has been closed.
It's better claim Refund in Vat Regime .
now you cannot c/f same as the Tran 1 form has been closed.
It's better claim Refund in Vat Regime .
Shivam RC
(Student)
(23683 Points)
Replied 22 September 2019
Agree with Pankaj Sir...
The due date of TRAN 1 has gone. The form is closed now. You cannot carry forward any Pre GST Regime Tax inputs in the GST Regime now.
The due date of TRAN 1 has gone. The form is closed now. You cannot carry forward any Pre GST Regime Tax inputs in the GST Regime now.
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