Composition scheme under section 10, Goods and Services Tax - GST

[gunda ashok kumar]

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

Posts / Replies

[Shilpi Jain]

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

[KASTURI SETHI]

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

[gunda ashok kumar]

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

[Padmanathan KV]

Dear Gunda Ashok Kumar sir,

Has your client claimed ITC before Nov 21?