Gst benefit

Sir,

We have registered new company and GST yet to come.

I want to start purchase and sales in particulars

Can i get GST credit later on my purchases once i get registration number? Also my customer wants GST credit so can i give it to him without my GST number on bill?

I have invoices with my PAN details added.

Replies (1)
yes u u can avail itc for such bill by filing ITC 01, u have issue a bill of supply to ur customer & as soon as u get registered u can issue a revised invoices for all those Bill of supply issued before registeration

ur customer can have itc on revised tax invocie being issued after u got registration

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
26 September 2026
Chartared Accountant

pushpganga ventures

Pune

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details