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Input tax credit

This query is : Resolved 
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(Querist)
31 May 2017 Hi

can anyone help me to resolve my below queries

1. What will be the situation for purchase made from unregistered dealer in the state where company is not registered – do we need to take registration and pay the tax and then claim ITC in next month ?

2. What will be the situation for purchase of items listed in RCM from dealer located in the state where Company is not registered – do we need to take registration and pay the tax under RCM?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 May 2017 In both the cases no need of registration pay IGST being inter state purchase.
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Kalpita Patil

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Kalpita Patil (Querist)
05 June 2017 But in that case can we get an ITC benefit
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 June 2017 If you are registered then you can take ITC benefit.
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