Menu
How to take on old gst's ITC new gst
I have a GST of the customer in the PROVISONAL situation and now have to register a new gst. How to take itc on the old Gst.
Replies (5)
i have filled july gstr but i have some itc that has not been claimed will i able to take itc in march gstr.
no any one return file b'coz old gst no is not available now
Yes Mr. Garg you can
but that itc of july month
you can take that ITC in 3B, when GSTR2 comes into effect, at that time you can do Necessary corrections. ( this is my personal opinion, for details you must consult your CA)
Recent Topics :
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
Related Topics :
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
CCI
Pro
CAclubindia
