Regn certificate
This query is : Resolved
16 July 2021
Assessee has not filed GST returns from Feb 20 and certificate of registration is cancelled
My question is when registration certificate is revoked and GST returns are filed whether assessee can claim input tax credit based on GSTR 2A for respective months
My question is when registration certificate is revoked and GST returns are filed whether assessee can claim input tax credit based on GSTR 2A for respective months
16 July 2021
Yes, you can claim such ITC.
18 July 2021
Revocation for cancellation of registration can be filed within 90 days from cancellation after filing all pending returns.
You can claim ITC as per 2A
You can claim ITC as per 2A
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