Itc claim
This query is : Resolved
ATAL BIHARI PANDEY
(Querist)
23 March 2018
One Party registered in March.2018 but he have tax paid purchase bill for the Jan and Feb 2018 in which he has paid SGST, CGST of Rs. 1000/-each.
Can he claimed ITC in the month of March.2018 of 1000/- each.
Kindly reply.
Can he claimed ITC in the month of March.2018 of 1000/- each.
Kindly reply.
23 March 2018
No...
He can't claim ITC for the Purchase of previous Registration...
Advisable for,
You ll try to get revised invoice from the supplier...
30 October 2026
Credit on pre-registration purchases is available for goods still in stock: if registration was applied for within 30 days of becoming liable, Sec 18(1)(a) allows ITC on inputs held on the day before the liability date (for voluntary registration, the day before grant), claimed in ITC-01 within 30 days; services and consumed goods do not qualify.
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