05 January 2019
I am registered under GST under composition scheme and I withdrawal composition scheme and convert into regular scheme.
I have some goods in my stock at the time of conversion into regular scheme and all stock imported from China. I want to file GST ITC-01 form for claim credit of stock but in such form information required of supplier (like as GST no. and Invoice no.) In this case, supplier situated out of India and he has no any GST registration in India (e.i. supplier GST number not available to me.
So you are requested to please suggest me how to file GST ITC-01 form without submission of supplier GSTN detail and I have custom bill of entry and custom related other documents.
05 January 2019
Yes, GST not involved in supplier invoice but I deposited custom duty (included IGST) on such goods. So i want to claim input credit on deposited IGST .
CAclubindia
