ITC from Pre gst regime

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..... ITC from Pre gst regime
Query (Issue) Started By: - SANTOSH PATIL Dated:- 1-11-2021 Last Reply Date:- 3-11-2021 Goods and Services Tax - GST
Got 3 Replies
GST
A Composition dealer in vat, .....

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..... 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.hel .....

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..... d. Reply By KASTURI SETHI: The Reply: Have you followed proper procedure regarding withdrawal from composition scheme as dealer ? Form GST CMP-04 was required to be filed. Reply By Shilpi Jain: The .....

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..... Reply: While transiting registration under gst you must have selected regular dealer. Also, this credit must have been taken in TRAN-1 Reply By KASTURI SETHI: The Reply: Dear Querist, If you wan .....

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..... t fool-proof reply, pl. disclose full and true facts otherwise it will be treated that you are not interested.
Discussion Forum - Knowledge Sharing .....

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