Gst itc and output
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 September 2018
Sir/Madam,
I have applied for GST Registration in July 2017 but validity start from 05-08-2017 as per certificate issued by the department.
But from my date of application i have started to issue tax invoice and take itc also from purchased goods.
is it right ? pls suggest me.
your cooperation will be highly appreciated for me.
Thanking you,
Yours truly
I have applied for GST Registration in July 2017 but validity start from 05-08-2017 as per certificate issued by the department.
But from my date of application i have started to issue tax invoice and take itc also from purchased goods.
is it right ? pls suggest me.
your cooperation will be highly appreciated for me.
Thanking you,
Yours truly
29 September 2018
How can you issue tax invoices before you have been allotted GST number by the department. You have committed a mistake.
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 September 2018
what about purchased invoice ITC before registration period whoever, i applied in july but rc granted in august
29 September 2018
It is wrong to take input of bills issued before your registration.
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