A registered dealer under GST obtained supply of goods from another registered dealer. He has: (i) Invoice issued by supplier of goods (ii) Invoice issued by unregistered supplier of goods for which he paid tax under rev

CS Executive · Tax Laws · PYQS · June 2023
A registered dealer under GST obtained supply of goods from another registered dealer. He has: (i) Invoice issued by supplier of goods (ii) Invoice issued by unregistered supplier of goods for which he paid tax under reverse charge (iii) Debit note issued by a supplier and (iv) Revised invoice. Which of the above documents is required for claiming ITC?
(A) (i) and (ii)
(B) (iii) and (iv)
(C) (i) and (iv)
(D) All the above

Answer & Explanation:

The official key records 'D*'. This question is excluded from automatic grading because the source does not supply an unambiguous valid choice. Official source note: None of the Options are appropriate

Topics: GST

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