Respected Sir,
As my client have
credit in VAT (Gujarat) around 32,000 on 30.06.2017
But I forget to carry
forward credit in GST and also not filed TRAN 1
Now what I do to make
credit available in GST or should I go for self assessment and get refund in
vat.
What I do please
suggest me.
Reply
Dear
Sir,
There is no way to carry
forward the credit of VAT period other than filing of TRAN-1 in GST regime.
However, you can claim refund for the same during assessment under VAT.