Gst credit in case of new regi. against old reg. cancelled

233 views 5 replies

Dear Members,

 

I need a guidence against a small metter relating to GST, I have subscribed a service in July month, the Service provider has issued me an invoice but cancelled the registration taken.

The same service provider taken new registration but in August month and provided me new Regi. number.

While preparing Form GSTR-2 I tried adding invoice in missing section with old registration number and new registration number as well but GST system is not allowing me to enter cancelled number.

and on the other side if I enter the same bill with new registration number it is showing processed with error. Error is: "Invoice entered is before the date of Registration" in this case guide me, how do I complete my GSTR 2 taking credit of the Invoice........

 

Thanks in Advance

Replies (5)
same problem

As per my suggestion claim the ITC on such bill while filing GSTR 2 for the month of August with the new registration no of t. 

he party

but I have adjust itc against tax payable In july 3b return.

There shall not be any problem if we show the figure in GSTR 2 for the month of August.

Moreover GSTR 3B is not a final return. Hence, the figures, that are shown in GSTR 1, 2 and 3 shall be the final figures.

but there will be tax liability in July return if I take bill in month of August. also pay intt on July tax liability.

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