14 January 2014
I have taken my registration No on 15 Oct,13. But I have 1 bill of purchase dated 29.09.2013. Please tell weather I can file return for the 2nd quarter & claim the refund in return of 3rd quarter.
18 January 2014
No You Can Not File Return For Second Quarter As Your Number is Effective From Third Quarter i.e OCT-NOV-DEC and moreover you can not claim refund or carry forward tax credit of any purchase made prior to you registration effective date. Purchase made on or after 15 oct 13 eligible for credit or refund as the case may be
CAclubindia
