Latest Query & Reply

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.