Bills taken before registration
This query is : Resolved
31 October 2018
Sir, a dealer is voluntarily regd on 16 th Oct 18 as regular taxpayer , garment retailer.....He has stock on 16th october, but bills relating to stock are gst paid but my gst no is not written in the bills because I got registration no on 16th Oct.18.....Now I want to claim itc on stock ,filing itc01 form....
My query is.....is it mandatory to take revise biils having my gst no or not ? The supplier will not issue revise as he has filed his returns,,,showing me as unregistered dealer....thanks
My query is.....is it mandatory to take revise biils having my gst no or not ? The supplier will not issue revise as he has filed his returns,,,showing me as unregistered dealer....thanks
31 October 2018
you should take revised bill after 16th date. than only you can claim
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