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how to take credit

ITC / Input 171 views 8 replies
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

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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