2 registration under gst regim

[PANKAJ SHAH]

Respected sir,

My client was in gujarat vat since 2002with composition scheme.But he didi not migration in gst but taken new number in regular scheme.in the 11th month i taken his work and filled all gst return. I have just come to knkow that before gst he was in vat with composition and he didnot migrate his vat number. he also has 20lacs stock in hand as per vat return what to do to take credit and which wcheme will be comortable or him as he also have an application for composition scheme in new gst regim rom regular scheme

AI Summary

Client Struggles with GST Transition: No TRAN-1 for VAT to GST Credit; Composition Scheme Application Pending A client in Gujarat, previously registered under the VAT composition scheme since 2002, did not migrate to GST but obtained a new GST number under the regular scheme. The client has a stock worth 20 lakhs as per VAT returns. The issue is how to claim credit and choose a suitable scheme, as the client has applied for the composition scheme under the new GST regime. Responses indicate that filing TRAN-1 is not possible since the deadline has passed, and the government had already provided multiple extensions for filing.