Sir,
one client is having credit of Rs.1,00,000 in VAT on Capital Goods. There was no stock of finished goods. and he has filed all the returns till june 2017.
Now he has registered under GST (regular) in the month of July 2018.
To take credit TRAN 1 due date is over. Sir, Please tell the procedure to claim credit.
Thanking you in advance.
No replies yet. Join the discussion.
Reply
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
