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Am I eligible for ITC?

09 September 2017

I am registered person under GST. As per my registration certificate, my liability for registration arose on 1.8.17 and I received my certificate on 5.9.17.

My query is whether I am eligible for ITC on the inputs received between 1.8.17 and 5.9.17???

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (127334 Points)
Replied 09 September 2017

As per rule, Yes.
But, GSTN portal not support and it's effect on or after the "Date of Issue of Certificate"....

It's very complicate....

1 Like

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 09 September 2017

As per rule Yes...

But, GST PORTAL NOT SUPPORT

shah (student) (621 Points)
Replied 09 September 2017

another same query

can we claim ITC of stock as on 5:9:17

shah (student) (621 Points)
Replied 09 September 2017

if yes where to claim

I mean in which form. gstr1???

RAJA P M ("Do the Right Thing...!!!") (127334 Points)
Replied 09 September 2017

@ shah.,
You mean new registrant...?

Ahmed Ali (388 Points)
Replied 09 September 2017

That means do I need to file GSTR-3B , GSTR-1 and GSTR-2 for August too?

RAJA P M ("Do the Right Thing...!!!") (127334 Points)
Replied 09 September 2017

No way for the return filing in portal. The return dashboard can't view option for August. It's view only September....

Bcoz, I get it same in July Registration and certificate date is August and return dashboard shown August month.....

shah (student) (621 Points)
Replied 09 September 2017

@ raja yes its new reg

earli

shah (student) (621 Points)
Replied 09 September 2017

earlier we were unregistered

and got gst reg on 27 july

RAJA P M ("Do the Right Thing...!!!") (127334 Points)
Replied 09 September 2017

@ shah.,
You can see the details in the file section. You can get some clarity....
www.caclubindia.com/share_files/which-form-who-fill-73783.asp

Good Luck...