ITC from Pre gst regime
X X X X Extracts X X X X
X X X X Extracts X X X X
....TC from Pre gst regime<br> Query (Issue) Started By: - SANTOSH PATIL Dated:- 1-11-2021 Last Reply Date:- 3-11-2021 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>A Composition dealer in vat, ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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....
X X X X Extracts X X X X
X X X X Extracts X X X X
..... 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 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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 want....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... fool-proof reply, pl. disclose full and true facts otherwise it will be treated that you are not interested.<br> Discussion Forum - Knowledge Sharing ....