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Issue ID : 119249
- 0 -

Composition scheme under section 10

Date 09 Aug 2024
Replies4 Answers
Views 504 Views

Sir In continuation of my query I would like to submit that due non submission of option coming out from composition the authority has levied GST 12% and 18% for the years 2018-19 to 2019-20 on outward supply of taxable value but denied ITC. In instant case kindly clarify whether the client eligible ITC for the disputed period as per Rule 6

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Replied on Aug 10, 2024
1.

In this case has the time limit u/s 16(4) CGST Act has lapsed. Credit seems doubtful.

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Replied on Aug 10, 2024
2.

Tax must have been demanded under Section 74. Pl. confirm.

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Replied on Aug 10, 2024
3.

Sir/Madam/

As per latest amendment 16(4) time limit available upto November 2021 and our clients plea prior to November 2021 whether ITC eligible on inward supply Pl clarify

ashok kumar g

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Replied on Aug 12, 2024
4.

Dear Gunda Ashok Kumar sir,

Has your client claimed ITC before Nov 21?

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