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Input tax credit

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(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.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
21 June 2017 yEs you can get ITC on your purchases.
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pranit sockey

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pranit sockey (Querist)
21 June 2017 OK sir but which then which return should he filed in gst as the end user is consumer
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
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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