ADJUSTMENT OF VAT WITH GST
This query is : Resolved
17 December 2019
Respected all sir
There is an balance of VAT recoverable in my books can I adjust it with GST or not ??
There is an balance of VAT recoverable in my books can I adjust it with GST or not ??
17 December 2019
ITC availed under VAT should be carried forward as SGST at the time of filling TRAN-1 or 2 ,whatever the case may be.
Now you cannot setoff as the VAT balance not carried forward to GST portal.
Now you cannot setoff as the VAT balance not carried forward to GST portal.
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