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purchases from registered dealer


21 October 2017 i purchased rs. 200000/ from gujarat registered person in july 2017. above invoice not shown in gstr 2 . when I add above invoice in missing , when i put gst no. then it show dealer cancelled reg. no. now i want to know how can i claim itc. dealer not yet filed gstr 1. gst no which is mention on invoice is cancelled. what i do

21 October 2017 In such a case you can't claim ITC. Ask for refund of GST collected.

21 October 2017 Ask for GST amount from supplier




21 October 2017 First of check the cancelled date and Invoice date...

21 October 2017 I think this might be the new Glitz of GST system. As our lawmakers not provided previous tax regime ITC to carry forward it in the new tax regime composition scheme, the public used to migrate in regular dealer scheme after completing their previous tax resign ITC they have shifted to composition scheme. I presume that the above problem is because of the above illustration.

21 October 2017 I think this might be the new Glitz of GST system.  As our lawmakers not provided previous tax regime ITC to carry forward it in the new tax regime composition scheme, the public used to migrate in regular dealer scheme after completing their previous tax regime ITC they have shifted to composition scheme.  I presume that the above problem is because of the above illustration.



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