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Vat carry forwarded credit can we claim for gst itc refund july 2017 closing guj vat

ITC / Input 130 views 1 replies

KUNAL BRAHMAKSHATRIYA

8 Points Joined July 2017

Dear Sir, I would like to know, if VAT Gujarat Credit as on 30/06/2017 which is credited because, in past and continuesly engaged in export sales and ITC is carry forwarded in VAT and GST also, I would like to know can we claim refund for July 2017 opening which is still carry forwarded. Or we have to clear VAT assessment till June 2017 ?

Replies (1)

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

Any Vat Refund can be claim by filing TRAN 1 form but same has been closed now. So you cannot claim the same .

Note :
Yes you can File representation before concerned nodal officer , if he is staisfied he will forward the case to GST council , which if it thinks a fit case , can open Trans-1 in ur case !

If nodal officer doesn't decide can file writ in high court seeking directions to decide the application within stipulated time period !