I am registered person under GST. As per my registration certificate, my liability for registration arose on 1.8.17 and I received my certificate on 5.9.17.
My query is whether I am eligible for ITC on the inputs received between 1.8.17 and 5.9.17???
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Am I eligible for ITC?
Replies (10)
As per rule, Yes.
But, GSTN portal not support and it's effect on or after the "Date of Issue of Certificate"....
It's very complicate....
But, GSTN portal not support and it's effect on or after the "Date of Issue of Certificate"....
It's very complicate....
As per rule Yes...
But, GST PORTAL NOT SUPPORT
another same query
can we claim ITC of stock as on 5:9:17
can we claim ITC of stock as on 5:9:17
if yes where to claim
I mean in which form. gstr1???
I mean in which form. gstr1???
@ shah.,
You mean new registrant...?
You mean new registrant...?
That means do I need to file GSTR-3B , GSTR-1 and GSTR-2 for August too?
No way for the return filing in portal. The return dashboard can't view option for August. It's view only September....
Bcoz, I get it same in July Registration and certificate date is August and return dashboard shown August month.....
Bcoz, I get it same in July Registration and certificate date is August and return dashboard shown August month.....
@ raja yes its new reg
earli
earli
earlier we were unregistered
and got gst reg on 27 july
and got gst reg on 27 july
@ shah.,
You can see the details in the file section. You can get some clarity....
www.caclubindia.com/share_files/which-form-who-fill-73783.asp
Good Luck...
You can see the details in the file section. You can get some clarity....
www.caclubindia.com/share_files/which-form-who-fill-73783.asp
Good Luck...
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