VAT refund filed in TRANS-1 and set-off taken in GST.
Now, should I file TRANS-2 for the same ?
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TRANS -2
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To help businesses transition smoothly and carry forward their input tax credit, the CBEC has released 2 transition forms called TRAN 1 and TRAN 2.
TRAN 1Registered persons under GST, may be registered or unregistered under old regimeThose registering under GST as composition dealer27th December 2017 **
TRAN 2Registered persons under GST but unregistered or under old regime
A dealer or trader who does not have documents of duty paid A manufacturer registered under excise
A service provider registered under service tax Monthly from July 2017 to December 2017
Note: TRAN 1 can be revised only once.
TRAN 1Registered persons under GST, may be registered or unregistered under old regimeThose registering under GST as composition dealer27th December 2017 **
TRAN 2Registered persons under GST but unregistered or under old regime
A dealer or trader who does not have documents of duty paid A manufacturer registered under excise
A service provider registered under service tax Monthly from July 2017 to December 2017
Note: TRAN 1 can be revised only once.
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