Easy Office

Gst liability

This query is : Open 
Profile Image

Profile Image

(Querist)
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???
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
29 October 2019 No.... If GSTIN cancelled.
Profile Image

Hemkumar

Profile Image

Hemkumar (Querist)
29 October 2019 CAN YOU SEND ANY REFERENCE MATERIAL ?



Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
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...
Profile Image

Hemkumar

Profile Image

Hemkumar (Querist)
29 October 2019 Party shall apply for restoration of GST number and if its GST numbers are restored by department with retrospective effect than ??

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links