05 August 2016
1. whether stock transfer within the state GST is applicable? 2. How ITC availed in case of zero rated supply of goods & services and how itc availed in case of amalgamation with proper example? 3. If tax is not paid by supplier and return not filled by supplier then ITC is not available but why? what can do in such circumstance because we have not control on outside party?
05 August 2016
01. No 02. you need to wait for this. 03. it seems that the theme is..."one should be doing the business with GENUINE and Prudent" people only...say supplier...... This is little bit excess expectation...but one cant help.....after all as a prudent businessman, one should find out such suppliers who in addition to quoting low rates should give guarantee as to filing of returns....not a bad concept.
07 August 2016
you can very well file your return, that is NOT the issue. The point is CREDIT, if any, will not be computed by the SYSTEM unless the said person also files return
CAclubindia
