DEAR SIR,
IS THERE ANY SPECIFIC FORMAT FOR GST
ITC 01 WHERE IT IS REQUIRED BY STATUE UNDER 18(1)(C) COMPOSITE DEALER CONVERTED
IN TO REGULAR RETURN AND HIS ELIGIBLE CREDIT EXCEED 200000/-
NEED FOR FORMAT FOR THE SAME
KINDLY DO NEEDFUL
Reply:
Dear Sir,
Currently
the GST portal is providing facility to file GST ITC-01 only under section
18(1)(a) (for new registration tax payers), and there is no notification or
circular in this regard for any specific format for filing GST ITC-01 under
section 18(1)(c).