ITC CLIAM
This query is : Resolved
14 January 2020
Hi,
Please not that recently we have converted our business entity from partnership to private limited co and got registered with you new GST. But some of our vendors are still using our old GST no. of partnership firm, even after informing them with our new GST no.
Let me know whether we can avail the ITC of the same from the GSTR 2A of old GST no.
Please reply back asap.
Please not that recently we have converted our business entity from partnership to private limited co and got registered with you new GST. But some of our vendors are still using our old GST no. of partnership firm, even after informing them with our new GST no.
Let me know whether we can avail the ITC of the same from the GSTR 2A of old GST no.
Please reply back asap.
14 January 2020
No, You can not avail ITCo of old GST No. as the constitution of business got changed and the registration of the old entity needs to be canceled
ITC can not be availed for a canceled GST number
ITC can not be availed for a canceled GST number
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Loss of interest in PF transfer from EPFO to Trust
- ITR-3 File/Error Found
- TDS offline utility
- Due Date Clarity
- ASMT-10 received from A O
- IT returns for fresh job holders
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
