GST registration

Voluntary GST registration 

Granted on 28-Feb-2021 : First return period showing Feb-2021

shall we need to include outward supply from the date of application

to the date of registration granted on first return

registration granted on 28-Feb-2021, Wants to file ITC-01 to take input tax on stocks held on the date of registration

Replies (2)
Quick Summary
This discussion addresses a query regarding voluntary GST registration granted on 28th February 2021. The main concern is how to handle outward supplies from the application date to the registration grant date for the first return period (February 2021). It also covers filing ITC-01 to claim input tax on stock held at the time of registration, clarifying that tax invoices can be raised only after the GST number has been allotted.

No from the date of grant of registration
AFTER GST NO.HAS BEEN ALLOTED YOU CAN RAISE TAX INVOICE.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
14 November 2026
Manager - Indirect Tax (GST)

Westbridge Consulting LLP

New Delhi

CA

View Details