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ITC from Pre gst regime, Goods and Services Tax - GST

Issue Id: - 117610
Dated: 1-11-2021
ITC from Pre gst regime

  • Contents

A Composition dealer in vat, can he claim ITC on stock held on 1st july 2017. Dealer has opted for regular scheme in gst. Department had rejected ITC 01 stating he was a composition dealer and cannot claim input tax on stock.held.

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Showing Replies 1 to 3 of 3 Records

1 Dated: 1-11-2021

Have you followed proper procedure regarding withdrawal from composition scheme as dealer ? Form GST CMP-04 was required to be filed.

2 Dated: 2-11-2021
By:- Shilpi Jain

While transiting registration under gst you must have selected regular dealer. Also, this credit must have been taken in TRAN-1

3 Dated: 3-11-2021

Dear Querist,

If you want fool-proof reply, pl. disclose full and true facts otherwise it will be treated that you are not interested.


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