Itc of purchase
This query is : Resolved
19 June 2019
Hello everyone,
A taxable supply was made to unregistered person in march 2019 and tax was also paid by supplier. When this supply was made , the recipient has applied for GST registration.
Now in april recipient got the registration certificate. So can he get the tax benefit of that purchase now??
Supplier already showed this supply as B 2 C (small) section in GSTR 1 of March 19.
A taxable supply was made to unregistered person in march 2019 and tax was also paid by supplier. When this supply was made , the recipient has applied for GST registration.
Now in april recipient got the registration certificate. So can he get the tax benefit of that purchase now??
Supplier already showed this supply as B 2 C (small) section in GSTR 1 of March 19.
19 June 2019
No ITC can be claimed in such a case.
20 June 2019
thanks sir,
Section 18 also not applicable here to claim itc??
Section 18 also not applicable here to claim itc??
20 June 2019
Yes. it's also not applicable.
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