Mr x has purchased some gst paid items. Mr x is unregistered under gst (but arn number is generated). How to take itc of that goods which were purchased before generation of gst number?
2 Replies
Suman Bhoi
(26 Points)
Replied 08 September 2017
if purchase is done after July 1st 2017 and subsequently the seller has registered , you can ask for revised invoice and take credit.
Suman Bhoi
(26 Points)
Replied 08 September 2017
however if Mr x is not registered he would not have Charged GST as per law.
Recent Topics
- GST ON PLOT SALE
- TDS return submitted, but neither rejected nor acc
- Trade payables
- NSDL DEMAT-annual custody fees
- Claiming Rent Expenses Invoiced Late Due to Vendor
- Discount and Outward freight on Sale GST RCM
- Income from debt mutual funds in ITR4
- Gold ETF STCG and LTCG
- Property capital gain, Bought in 2002 and sold in
- TDS Implication on Expensing Off Unrecovered Invoi
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
