hello.
I have file my client VAT return of 2017-18. on February 19.
I have balance capital goods ITC
is more than 6L.
now.
can I take same ITC in GST
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Vat ITC C/F in GST
Replies (6)
No now you can't transfer it. so you have to claime it into VAT
means I have to claim refund in VAT.
yes sir beacouse now trans form are closed
Sorry to tell that amount is not eligible for refund under VAT and cant be transferred to GST as due date for TRAN-1 form is completed.
thanks, mean i have bare this loss.
yes to be expensed off
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