Question37: Kindly advice me procedure to
claim adjustment for vat paid in advance. trans 1 form could not be filed for
claim. you are further requested to guide me to get casual registration under
GST for 7 months period. Will I have to pay advance GST for entire contract
amount.
Answer There are various judgments pronounced by Honorable court which
permit credit of ITC if the TRAN-1 was attempted to file but could not get
through because of any technical problem of Portal. But in no case the credit is
allowed without attempting of TRAN -1. This will be different case and writ is
required to be filled if the amount is good. Please contact us we are making
group of aggrieved peoples for this issue.
2. The registration as casual taxable person is valid for a period of ninety
days with further extension of ninety days. It is not for 7 month. (Reply dt.
24/4/2018)