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how to take credit
please tell me how to take credit of gst paid before voluntary registration
Replies (8)
VIA FILING GSTR 2
FILE GSTR 2 FOR THAT PARTICULAR MONTH TO AVAIL CREDIT PAID AS GST
but we cannot file return for the period earlier than date of taking registration
FIRSTLY CHECK YOUR GSTR 2A WHETHER SUCH INVOICE IS REFLECTED OR NOT
IF YES, THEN MAKE IT AS PENDING
AND SUCH INVOICE WILL BE REFLECTED IN THE NEXT MONTH SO ACCEPT IN NEXT MONTH TO TAKE CREDIT
I take registration in August and bill is of July month, so I don't give me gst number for it.
now how can I check 2a of july
now how can I check 2a of july
take credit in august (subject to invoices possessed with you , mentioned legal bussiness gstn on invoice)
that final . . .
it means it will automatically uploaded in gstr2A
A .supplier invoice from Hyderabad
consignee name B.in chennai
supply to destination Kerala company name C
who is eligible to take credit
sir if any invoice in sales forget show in gstr 1,what is treatment
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