ITC on Purchase
This query is : Open
29 October 2019
Hello,
I have applied for GST Registration on 27-Oct-2019. (Mentioned Liability Date from 30-Sept-19)
between 15-25 Oct we have purchase material. Will sale once GST no get.
Can we get ITC on Material Purchase before 27-Oct-19.
Please Advice.
I have applied for GST Registration on 27-Oct-2019. (Mentioned Liability Date from 30-Sept-19)
between 15-25 Oct we have purchase material. Will sale once GST no get.
Can we get ITC on Material Purchase before 27-Oct-19.
Please Advice.
29 October 2019
No... ITC not available for the purchases which is before the registration...
But,
You can file ITC form for avail the benefit.
29 October 2019
But, You can file ITC form for avail the benefit. - Not Understand
29 October 2019
Any purchases before registration under GST then You will ITC-1 form with Stocks and purchase details with GST taxes. After filing the ITC from then You can avail the such tax in your credit ledger as ITC...
30 October 2019
BUT SIR WILL IT BE REFLECTED IN GSTR 2A
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