TMI BlogITC from Pre gst regimeX X X X Extracts X X X X X X X X Extracts X X X X ..... A Composition dealer in vat, 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 canno ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t claim input tax on stock.held. - 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... be filed. - Reply By Shilpi Jain - The Reply = While transiting registration under gst you must have selected regular dealer. Also, this credit must have been taken in TRAN-1 - Reply By KASTUR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... I SETHI - The Reply = Dear Querist, If you want fool-proof reply, pl. disclose full and true facts otherwise it will be treated that you are not interested. - ITC from Pre gst reg ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ime - Query Started By: - SANTOSH PATIL Dated:- 1-11-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Ma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nagement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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