Input tax credit
This query is : Resolved
pranit sockey
(Querist)
21 June 2017
How a retailer file gstr1 whose end user of a product is the consumer and the dealer is registered as a regular dealer. Does he claim ITC. Suppose he is a medicine retailer who usually buy from a wholsaler/distributor.
21 June 2017
yEs you can get ITC on your purchases.
pranit sockey
(Querist)
21 June 2017
OK sir but which then which return should he filed in gst as the end user is consumer
21 June 2017
GSTR-1 only where you can show consolidated sale. Billwise details is required to be given only when sale is made to registered dealers.
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