Mr X has taken gst registration on 8th March. Mr Y has issued Gst bill in Jan and Mr X has made the payment to Mr Y .
whether Mr X can claim input credit of Mr Y's bill in the month of march against his march billing as Mr Y is going to file GST return for Mar QTR
please advise
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claiming of input credit in gst
Replies (4)
No***
ITC available from 8th onwards. No more availability of ITC for before the registration / Approved dates...
But,
You can try to revise the purchase invoice after your registration. Consider Your supplier...
ITC available from 8th onwards. No more availability of ITC for before the registration / Approved dates...
But,
You can try to revise the purchase invoice after your registration. Consider Your supplier...
first provide date of liable for registration then only solution can be provided.
its a new business of Mr X and turnover not exceeding Rs 20 lakhs in Fy 17-18 and registration taken on voluntary basis, pl advise and
similarly whether he has paid advance to Mr Y in Jan and bill issued by Mr Y on 10th march ,
can Mr X can claim input credit?
similarly whether he has paid advance to Mr Y in Jan and bill issued by Mr Y on 10th march ,
can Mr X can claim input credit?
new business and voluntary registration- cant take itc of purchases made in jan
invoice cant be issued on 10th march as invoice shall be issued within 30 days of supply of services.
invoice cant be issued on 10th march as invoice shall be issued within 30 days of supply of services.
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