BIG RELIEF FOR TAXPAYERS IN GST ITC | GST CREDIT BIG RELIEF

BIG RELIEF FOR TAXPAYERS IN GST ITC | GST CREDIT BIG RELIEF
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Thanks for Support
Team GSTPLATFORM

[@neerajsingla4112]

Thanks very much sir

[@GSTPLATFORM]

THANKS FOR SUPPORT.

[@santoshtambe8576]

लेकीन नंबर कन्सेल होनी की वजाह से r१ को supplier ने दिखाई नहीं तो क्या करे

[@aaryanplus]

Sir lekin GSTR2B mein to ITC ayega nahi toh is order ka kya use hai

[@GSTPLATFORM]

It will come

[@nizargulmani530]

My all purchases are from URD only , no RD purchases and I want to get composition number for local sales so can I get composition registration and pay 1% on my sales of all URD purchased goods

[@GSTPLATFORM]

Yes

[@jaykumarshah1981]

Sir Gujarat High Court also give positive judgments in some line of facts recently

[@GSTPLATFORM]

Yes

[@dilshaadmohammad-g8v]

BUT THERE IS ONE PROBLEM IN THIS. HOW WILL I BE ENTITLED TO CLAIM ITC AFTER CANCELLATION OF GSTIN. AS IT WILL NOT BE SHOWN IN GSTR 2B. SUPPLIER ALSO WILL NOT BE ABLE TO PASS ON CREDIT IN CASE OF CANCELLED GSTIN

[@GSTPLATFORM]

It may be shown

[@Jatin_cube_gamer]

Thanks sir ❤

[@GSTPLATFORM]

Thanks for support

[@shivampatne2175]

Sir agar uska registration cancelled huva hai to Jo samne vala supplier hoga wo purchaser ko credit kaise de sakta hai
Supplier ne uski return file karte samay b to c me dala hoga to samne Wale ko credit kaisi milegi

[@GSTPLATFORM]

Supplier will upload in b2b

[@swaprit]

There is a technical issue of taking ITC during the cancellation period as selling dealers can't show B2B sales and there will be practically zero ITC is GSTR2B

[@GSTPLATFORM]

Yes..valid point .. but that validation is removed now

[@shivampatne2175]

But abhi remove karke kya fayda
GST return to file ho chuki hai na

[@abedinshaikh3604]

Supreme court case lekar jayega department

[@GSTPLATFORM]

Let's see

[@jaydeepmitra8594]

Sir gst number cancelled on 30/09/2022 w.e.f 01/10/2020
From when ITC can be entitled or availed?

[@GSTPLATFORM]

No issue for 2223

[@jaydeepmitra8594]

@@GSTPLATFORM sir in this case regards, ITC can be availed or entitled from financial year 20-21 to till date as because effective date of cancellation is 01/10/2020 ?

[@santoshtambe8576]

अगर मेरा नंबर 21-22मे कॅन्सल हुआ हैं तो supplier को अब मेरा purchase B2B मे 23-24 के FY YEAR मे दिखा सकता है क्या

[@GSTPLATFORM]

No

[@abhijain2880]

Sir kindly share the pdf of this perticular case also

[@GSTPLATFORM]

Join our telegram channel

[@anupchakraborty-sk9ih]

​@@GSTPLATFORM
7:26

[@GSTPLATFORM]

?

[@abhishekkamat2206]

Can we get ITC for FY 2018-19…. It’s disallowed under 16(4)

[@GSTPLATFORM]

Yes but disputed