Registered persons who were not registered under previous law | GST – Kinja Consultancy

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Registered persons who were not registered under previous law

Every person who is

  • A Registered Dealer and was unregistered under previous law
  • Who was engaged in the manufacture of exempted goods or provision of exempted services
  • Who was providing works contract service and was availing abatement
  • A first stage dealer or a second stage dealer
  • A registered importer

can also enjoy ITC of inputs in stock held on 1st July.

The following conditions must be fulfilled –

  • Inputs or goods are used for making taxable supplies
  • Such benefit is passed on by way of reduced prices to the recipient
  • Taxable person is eligible for input tax credit on such inputs
  • The person is in possession of invoices evidencing payment of duty under the earlier the law
  • The invoices are not older than 12 months
  • The supplier of services is not eligible for any abatement under GST

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