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gst query
on June 2017,vat refundable is there,so whether that refundable amt can be claimed in gst returns under trans 1 for composition dealer opted in July 2017.
Replies (4)
No , The taxpayer opted for compositiin scheme cannot file Tran 1 (Not eligible to claim )
Agree with Mr. Pankaj Rawat
No , The taxpayer opted for compositiin scheme cannot file Tran 1 (Not eligible to claim )
Specifically ITC is not eligible to get under the composition scheme. So claim for trans1 not possible under composition scheme.
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