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2 registration under gst regim, Goods and Services Tax - GST |
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2 registration under gst regim |
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Respected sir, My client was in gujarat vat since 2002with composition scheme.But he didi not migration in gst but taken new number in regular scheme.in the 11th month i taken his work and filled all gst return. I have just come to knkow that before gst he was in vat with composition and he didnot migrate his vat number. he also has 20lacs stock in hand as per vat return what to do to take credit and which wcheme will be comortable or him as he also have an application for composition scheme in new gst regim rom regular scheme Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
In my view it could not be done because the due date of filing TRAN - 1 has expired.
Sir, Your observation is correct. The option for filing TRANS -1 stands removed from Common Portal. Govt. gave too much extension in the interest of asseessee. Now no hope. An asseessee should be proactive to get the benefit of such relaxation given by Govt.
TRAN 1 due date was 27.12.2017. Page: 1 Old Query - New Comments are closed. |
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