TRAN 1 - Non transfer of VAT Credit to GST Regime

This query is : Resolved

Swamy (Querist)
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24 December 2019 we have not transfer the ITC amount from vat to GST Regime through TRAN- 1. now what to do please help us

A.S.SUNDARARAJAN

A.S.SUNDARARAJAN

(Expert)
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24 December 2019 I wish to know whether you asking about the entries to be passed in books or whether you to have upload in GST portal. If you are asking about the book entry VAT Input credit Credit, GST Credit ( ISGT/SGST/CGST) to be debited . The time limit of taking credit for transitional credit was expired. similarly, the entry cannot be passed in books since the financia year 20171-18 IN 2019-2020.

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