Latest Query & Reply

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).