Regn certificate
This query is : Resolved
Quick Summary
MAKARAND DAMLE
(Querist)
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
CA R SEETHARAMAN
(Expert)
16 July 2021
Yes, you can claim such ITC.
CA Rashmi Gandhi
(Expert)
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
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- ARCA LOGIN
- Capital gain on commercial property and investment in residential property
- RCM and same line
- TDS Return Statement Status
- Rectification under processing even after 6 months cpc portal
- Rent agreement of House of deceased person
- Appointment of Auditor By Form ADT-1
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
