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About input in gst when my gst is cancelled and i take another gst number

ITC / Input 226 views 6 replies
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Trainee Accountant
39 Points Posted on 27 January 2020

MY GST REGISTRATION CANCEL IN 1 OCT 2019 AND I TAKE NEW REGISTRATION & NEW GST NUMBER IN 2 JAN 2020. AND NOW HOW TAKE INPUT OF OCT, NOV, DEC BILLS. 

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On 27 January 2020 at 16:13 Report
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1184 Points Posted on 27 January 2020
As per section 18(1) you can avail ITC only on the goods which are lying in the stock as on 01/01/2020.
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On 27 January 2020 at 17:06
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Trainee Accountant
39 Points Posted on 27 January 2020

sir, our services business. we issued & received with cancel gst number . can we take benefit of that input

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On 27 January 2020 at 17:39
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"Do the Right Thing...!!!"
128147 Points Posted on 27 January 2020
No... You can't avail the Credits.
463 Reply
On 27 January 2020 at 18:29
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1184 Points Posted on 27 January 2020
Mr. Rawat

In case to services you can not claim ITC.
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On 27 January 2020 at 18:32
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"Do the Right Thing...!!!"
128147 Points Posted on 27 January 2020
ITC not available if the supplies are any (Goods or Services or goods and services).

You can't claim One GSTIN (cancelled) to another GSTIN (new).

In case the bills are new firm name and no gstin in the invoices then You can avail ITC of stock through ITC-01.
463 Reply
On 27 January 2020 at 18:45
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1184 Points Posted on 27 January 2020
Exactly My opinion is also based on the point that invoices are without GSTN (in case of goods)
totally agreed with with you Mr. Raja P M
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On 27 January 2020 at 20:09


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