We have claimed VAT ITC in the Assessment Year 2016-2017, which has been accepted by the Assessing Officer in his order, but due to non-filling of Trans-1, the Assessing Officer has rejected this ITC, please tell us how to claim this I.T.C..
Govind (Manger) (98 Points)
09 July 2021We have claimed VAT ITC in the Assessment Year 2016-2017, which has been accepted by the Assessing Officer in his order, but due to non-filling of Trans-1, the Assessing Officer has rejected this ITC, please tell us how to claim this I.T.C..
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)