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Vat input under GST, Goods and Services Tax - GST

Issue Id: - 112073
Dated: 15-6-2017
By:- arun aggarwal
Vat input under GST

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Sir

I am a registered dealer/trader in Delhi in vat.

The firm is not not doing any work from the last one and a half year with nill returns filed with no stocks.

A year before Vat authorities forced to deposit 4 lakh as advance tax , of which I have taken the input credit in my returns.

Now what should i do , surrender the vat no and take the refund, or I migrate to GST taking that input credit.

Can I get the refund of that in GST regime or I have to adjust the same in further sales if any?

Arun

Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 15-6-2017
By:- MARIAPPAN GOVINDARAJAN

Whether the proceedings for which Advance tax was forced to pay is completed?


2 Dated: 15-6-2017
By:- arun aggarwal

They simply forced me to deposit and I did deposit the amount as advance vat tax and took the input


1

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