Arrears of gst
This query is : Resolved
16 August 2018
My vendor A ltd supplied water ( from container ) to us. He has not charged any GST period from July-17 to Mar-18 due to non clarity of GST Law . But now he has raised separate invoice for collecting Arrears of GST.? Kindly clarify my doubts.
01. Shall we avail ITC on water charges.?
02. Shall we avail ITC on arrears of GST.?
01. Shall we avail ITC on water charges.?
02. Shall we avail ITC on arrears of GST.?
CA PRAVEEN
(Expert)
20 August 2018
Yes can avail bill raised on wards the date of registration in GST
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ETDS return q4 25-26
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
