Mam, In my last query mentioned in link —https://www.taxwallah.com/questions/question/treatment-of-stock-at-the-time-of-migration-from-vat-regime-to-gst-regime/
You replied that Disclosure in GST Trans-1 is required. In my query, I mentioned that I did not have any ITC Carry forward of VAT on 30/6/17. So, Whether filing of Trans-1 is still required?
Frah Saeed Answered question September 14, 2020
If no ITC is carried forward , GST TRAN-1 is not required. However you should have disclosed the credit of stock under VAT regime is the last VAT return and otherwise there is no way you can avail credit for the same under GST regime.
Team Clearmytax.in
Frah Saeed Answered question September 14, 2020