Gst credit of before registration date
This query is : Resolved
29 September 2017
Hi Everyone..
if i have received GST Registration Certificate on 27th September 2017, and i have purchase some goods from vendor before 27th September (i.e. between 1st september to 26th September)..
My question is whether can i take credit of good purchase 1st September to 26th September. if we can take then pls explain how we should fill in GSTR - 2 because in GSTR - 2 purchase date before 27th September is not catching.
Ankit Patel
Mo. No. - 8691908859
if i have received GST Registration Certificate on 27th September 2017, and i have purchase some goods from vendor before 27th September (i.e. between 1st september to 26th September)..
My question is whether can i take credit of good purchase 1st September to 26th September. if we can take then pls explain how we should fill in GSTR - 2 because in GSTR - 2 purchase date before 27th September is not catching.
Ankit Patel
Mo. No. - 8691908859
29 September 2017
do it through TRAN 1......
29 September 2017
Thanks you Sir for Reply...
But i have taken fresh GST Registration and business is commencement on 1st September 2017. and Trans - 1 is for existing Register dealer of Sales Tax and Service Tax...
how i can take credit please advise..
But i have taken fresh GST Registration and business is commencement on 1st September 2017. and Trans - 1 is for existing Register dealer of Sales Tax and Service Tax...
how i can take credit please advise..
29 September 2017
sometimes to follow the practical way is better. If you want to stick to the RULES, then just ignore/forget ITC for the purchases made in the month of Sept but before the date of registration.
29 September 2017
Hi Ankit,
If you have taken voluntary registration then you can avail the credit from the date you received the certificate. But if you have taken mandatory Registration then you can take 30 days prior you applied for registration. Feel free to contact for further clarification at 9836144143
If you have taken voluntary registration then you can avail the credit from the date you received the certificate. But if you have taken mandatory Registration then you can take 30 days prior you applied for registration. Feel free to contact for further clarification at 9836144143
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29 September 2017
Thank you Vidya for giving me this important information regarding utilization of GST Credit...
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