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CA Amit Kumar (Querist)

22 November 2017 One of my client got his GST registration certificate in August. He had applied for the same in July. Now the problem is while filing Returns July period is not showing but He is having some purchase bills for the month of July. How can he show the ITC while filing Returns.?

RAJA P M

RAJA P M (Expert)

23 November 2017 Go to change the invoices after registration date...

CA Amit Kumar

CA Amit Kumar (Querist)

23 November 2017 Where would I find this.?

RAJA P M

RAJA P M (Expert)

23 November 2017 Dear you are wrongly understood this.. I said from your supplier end. Change the Invoices in current date....

CA Amit Kumar

CA Amit Kumar (Querist)

23 November 2017 Sir they are not changing it. They have already filled their GSTR1 so they don't want to change it.

RAJA P M

RAJA P M (Expert)

23 November 2017 Then no way for get input. You ll be leave it that's all...

RAJA P M

RAJA P M (Expert)

23 November 2017 As per rule we can take ITC from the date of applications. But, the system is not supported for previous dates. So, Only I said it. You ll be try consider the supplier also refer your client. Supplier ll not supported then you ll be leave the inputs...

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

31 October 2026 Re-dating invoices is not the legal route: for supplies made between the effective date of registration and the date the certificate was issued, the supplier issues revised tax invoices with your GSTIN within one month of the certificate date (Sec 31(3)(a), Rule 53(2)), and ITC on stock held on the day before liability arose is claimed in ITC-01 (Sec 18(1)(a)).

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