banner_ad

Itc of purchase

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
19 June 2019 No ITC can be claimed in such a case.
Profile Image

Aastha

Profile Image

Aastha (Querist)
20 June 2019 thanks sir,

Section 18 also not applicable here to claim itc??
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
20 June 2019 Yes. it's also not applicable.
Profile Image

Aastha

Profile Image

Aastha (Querist)
20 June 2019 OKAY..THANK YOU SIR FOR YOUR REPLY..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details