My client registered in gst in 24 august Month and He Purchased Some Goods in July & Before 24 August .
In this Case How To avail input tax Credit Already Paid Before GST registration .
Menu
Gst input credit
Replies (4)
Yes... I Agreed...
You can change the Invoices for After registration Date... Then you can try...
Pl see section 42 of CGST Act. When you file the periodical return for the month of July and August, you can enter the amount of tax suffered by you and take the credit. Now you have the GST IN and therefore, there should be no problem in entering your GST IN in the invoices in question, on the GST portal. Your supplier could not have entered your GSTIN, since you did not possess any valid GSTIN then. Therefore, legally and practically, there is no problem in availing ITC.
But,
SYSTEM can't support previous dates...
Recent Threads
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
Related Threads
CAclubindia
