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Excess Vat paid in June'17
Can we claim the credit of excess amount of vat tax of June'17 in TRAN 1.
Replies (1)
If You are showing excess input credit in your last (Jun'17) vat return you are eligible for claiming. You can file TRAN 1 for and claim that excise amount.
Else not eligible for input taken in GST portal.
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