Input tax credit
This query is : Open
18 September 2019
I am an unregistered (GST) service provider, providing services from the beginning of the financial year. I have taxable bills issued against the input services availed by me from April 2019 to August 2019. I have decided to register under GST in the September 2019. Can I take input tax on input services availed till August 2019 along with September 2019 on registration as I had taxable bills and complying with the Section 16(4) (claiming input tax before the end of filing of annual return for the year - Next year September 2020).
Can I avail the input tax credit from April 2019 to August 2019 in the month of September 2019 return?
Consider supplier of service agreed to amend the invoices uploaded in GST website to update the GST number invoices for matching purpose.
Can I avail the input tax credit from April 2019 to August 2019 in the month of September 2019 return?
Consider supplier of service agreed to amend the invoices uploaded in GST website to update the GST number invoices for matching purpose.
19 September 2019
Try to file ITC 01 form and avail ITC through after filing of the form.
Message likes :
1 times
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- Minimum tax payable to file Updated return
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Dep. as per companies act
- Renovation exp. in flat by family member
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
Quick Links
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
CCI
Pro
CAclubindia
