Dear Experts,
One of my client's instead of transfer the credit through by filing TRAN-1 from VAT to GST but taken wrongly in GSTR-3B. How do I rectify this mistake and get the proper credit?
If any case laws supporting this, please share this very urgently needed.
I appreciate any help you can provide.
Client Faces GST Transition Error: Filed Credit in GSTR-3B Instead of TRAN-1; Experts Discuss Potential Legal Remedies A client mistakenly claimed transitional credit by incorrectly filing it in GSTR-3B instead of using TRAN-1 from VAT to GST. Experts in the forum discuss the lack of a current facility to rectify this error and suggest justifying the claim during departmental verification. One expert argues that Input Tax Credit should not be denied if the duty paid is undisputed, while others warn that the department may object due to incorrect transition procedures, potentially leading to a Show Cause Notice (SCN). The client, audited by GST authorities, was advised to prepare for potential litigation by invoking WRIT Jurisdiction. (AI Summary)
TaxTMI 
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TaxTMI 
