Avail 20% discount on updated CA lectures for Dec 21 .Use Code RESULT20 !! Call : 088803-20003


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

ITC Pertaining to preregistration period

This query is : Resolved 

One of our clients started business in march 2020. He took gst registration on 7th may. He paid rent invoice from march to july on 1st july20 . Invoice dated 1st july. Taxable amount rs 5lakh. and gst rs 90000 thereon. I.e. rs 1lakh per month. Can he claim full ITC IF two months march and april falling in pre gst period. Please provide relevant section if possible.

Invoice issued on 1st July after registration and GST is paid. Hence ITC can be claimed.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries


Trending Tags