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GST INPUT OF PURCHASES PRIOR TO GST REGISTRATION

ITC / Input 466 views 4 replies
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CA Practice
60 Points Posted on 27 October 2017
how can we claim input for new business started, and purchases made in just before getting registered under Gst .and next month we get Gst registration then there is only outward supply in that month so what about input of inward supply??
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On 27 October 2017 at 13:44 Report
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student
750 Points Posted on 27 October 2017

AS YOUR SUPPLIERS TO REVISE THE INVOICE AND ISSUE YOU A FRESH ONE WITH GST NO. INCORPORATED IN IT

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On 27 October 2017 at 16:11
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CA Practice
60 Points Posted on 27 October 2017
they have already file their returns
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On 27 October 2017 at 16:33
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MBA
248 Points Posted on 27 October 2017
File VAT and excise returns as per old rules.

Then you can transfer those credits by filling TRANS1
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On 27 October 2017 at 18:33
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CA Practice
60 Points Posted on 28 October 2017
okay thanks
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On 28 October 2017 at 12:28


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