Filing of gstr 1 and claiming itc

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ca final
294 Points Posted on 10 March 2019

HAI

1. Gst invoice issued in sep 2018 but gstn registered in dec 2018.Can this sep invoice can be filed in gstr 1 of dec month as sale?

2. Gst invoice received in sep 2018 but gstn registered in dec 2018.Can this sep invoice can be claimed in gstr 3b of dec month?

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On 10 March 2019 at 19:51 Report
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Bhopal
1095 Points Posted on 10 March 2019
1. tax invoice cannot be issued before registration.....
2. No you cannot claim itc of that as your gst no. would have not been mentioned on that invoice... alternatively you can ask your supplier to Amemd the date of invoice such that it can fall after registration and also amend his gstr 1, so that you can claim itc of that invoice.
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On 10 March 2019 at 23:25
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CA Final student
4750 Points Posted on 11 March 2019
No you cannot claim itc by this way..

if you want to claim itc of stock in hand as on date of registration then you can claim by filing itc 01 form
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On 11 March 2019 at 00:16

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