ITC on UnRegister Dealer

[Guest]

dear sir,

can we avail ITC on which we have paid for UnRegister Dealer ?

[Ganeshan Kalyani]

Tax paid u/s 9 (4) of CGST Act is eligible for credit. However, the said provision is exempt till 30.06.2018.

[Kishan Barai]

Yes. You Can

AI Summary

Input tax credit on tax paid to unregistered supplier available, subject to temporary statutory exemption applying currently. Tax paid under section 9(4) of the CGST Act is eligible for input tax credit, but the provision enabling that credit is temporarily exempt and therefore not operable during the exemption period.