Gst liability
This query is : Open
29 October 2019
On proprietorship firm is under audit whose GST Number of has been cancelled from September 2018 whether he can claim input credit of purchase made from October 18 to March 19???
29 October 2019
No.... If GSTIN cancelled.
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29 October 2019
It's very simple... GSTIN holder only can be avail ITC. Unregistered dealer can't avail GST Tax. Now, You are a URD...
29 October 2019
Party shall apply for restoration of GST number and if its GST numbers are restored by department with retrospective effect than ??
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