Gst

Querist : Anonymous (Querist) 29 October 2018 This query is : Resolved
A payment is made under GST regime say in September 2017 for an invoice which relate to Pre GST say May 2017. Its a work contract invoice and TDS which was applicable under VAT law is deducted and remitted to the Commercial Taxes department by the Payee in Sept.2017. Certificate of Tax deduction is also issued. Since there is no VAT return after June 2017, the same could not be filed with a claim of the TDS amount
How to claim this amount and from whom to claim. Will this come under Transitional credit claim or how to claim this amount, or adjust this to Liability.

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KISHAN DUTT KALASKAR (Expert) 29 October 2018
Dear Sir,
You may contact any Chartered Accountant or Auditor for exact guidance.

Dr J C Vashista (Expert) 30 October 2018
Anonymous author is not obliged by experts as per rule of this platform.
You should have posted this question in CA Club with your identity to get some response.

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