I have applied for gst number on 16 july 2017 but receive number on 13 Aug 2017.when i go for filling gstr 3B for the month of july it does not reflected in chose period only month of august is reflected so how can i take credits of gst paid on material and rent for the month of july.........
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Gst credit of month of july when number is allotte in august
Replies (2)
see liability date in your registration certificate from that date you are eligible for credit
check your registration certificate .. date mentioned in the certificate ., If the registration date is on or after 1st august , whatever u paid tax on purchase in the month of july ,,u cant take credit . it'll become cost to you..
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