Prior registration purchses can we take itc?
This query is : Open
S B G and COMPANY
(Querist)
20 October 2018
SIR,
ON 26.09.2018 GST REGISTRATION CERTIFICATE ISSUED BUT IN AUGUST AND SEPTEMBER JUST 15 DAYS EARLIER I HAVE MADE SOME FABRICS PURCHASES AND ALSO PAID 5% GST ON IT.
CAN I AVAIL THE ITC BENEFIT OF THOSE PURCHASES.
ON 26.09.2018 GST REGISTRATION CERTIFICATE ISSUED BUT IN AUGUST AND SEPTEMBER JUST 15 DAYS EARLIER I HAVE MADE SOME FABRICS PURCHASES AND ALSO PAID 5% GST ON IT.
CAN I AVAIL THE ITC BENEFIT OF THOSE PURCHASES.
21 October 2018
No... You can't avail the ITC benefits for the purchase which is before Registration.
But, You can file ITC - 01 and avail the benefit...
https://incometaxmanagement.com/Pages/GST/File-GST-Return/Filing-GST-Form-ITC-01-%20Claim-Section-18(1)(a).html
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