TMI BlogTransitional Credit- VAT to GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... sir .during VAT regime i have paid advance tax under section 12 during 2017 January and as GST was implemented in July i just C/fd in Tran-1 and started set off against ITC payable, now the departme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nt is raising notice that i should apply only for the refund of excess tax under VAT and I should not setoff in GST. is that correct? can I prefer appeal? - Reply By KASTURI SETHI - The Reply = Dea ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r Sir, Pl. let me know about Section 12 . Of which VAT Act ? - Reply By vignesh VSACCOUNTOPRIVATELIMITED - The Reply = s sir its under TNVAT! - Reply By KASTURI SETHI - The Reply = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, Advance tax is always subject to final adjustment. In my view, the department is correct. - Reply By ABHISHEK TRIPATHI - The Reply = Dear Vignesh, Under which sub-secti ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on of section 140 , querist has transitioned the VAT credits? So, the department is sayings instead of transition, the querist was supposed to file refund of excess tax under VAT? This seems like ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a dispute of transition of credit. You establish that you have done the right transition under section 140 of the TN GST Act . - Transitional Credit- VAT to GST - Query Started By: - vignesh VSA ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... CCOUNTOPRIVATELIMITED Dated:- 15-5-2021 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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