Gst input credit for pre registration invoices
This query is : Open
28 September 2017
Dear sir,
If GST registration certificate date is 01/09/2017 and have received invoices with GST in july and august , can i claim input credit for the same.
Please advice
Regards,
If GST registration certificate date is 01/09/2017 and have received invoices with GST in july and august , can i claim input credit for the same.
Please advice
Regards,
CA Rashmi Gandhi
(Expert)
28 September 2017
Yes you can claim if goods are still in your stock.
Fill TRAN-1 form....
Message likes :
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CA Rashmi Gandhi
(Expert)
29 September 2017
Yes..............
29 September 2017
However original invoice issued in July and August would not contain GST number which is received in the month of September? How can this be sorter?
Pls advice
Pls advice
CA Rashmi Gandhi
(Expert)
29 September 2017
First thing is that you can claim ITC from September only because registration given from Sept.
Now what to do with stock purchased with GST????
Then you have to claim GST through filing TRAN-1 form.
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