banner_ad

input credit

ITC / Input 166 views 8 replies
gst no. allot in August. can he can take input credit of July month ?
Replies (8)

Since you are unregistered in July, you cannot avail ITC of July month.

I fully agreed with CA Amit Joshi.,

 

But, You can reverse the Invoices (Supporting by Your Supplier) then you can avail the Benefit...

reverse the invoices means. I didn't get you sir please explain
They mean that u ask the seller of goods to issue you a new invoice in the month of August. And show the goods purchased in July as goods return
Yes... I agreed with You...
You exactly correct Mr CA Chinay Solanki..

@ Vinay Gupta.,
You ll consider your supplier also Your Customers then You can get revised invoice for next month dates...
On July date they can create Credit Note.
but supplier already showed in gst return in b2b
Originally posted by : Vinay Gupta
but supplier already showed in gst return in b2b

Yes...

Then only we said above way... It's mean they ll be create Credit Note and same ll be shown in their Return.

After you can get Freash dated Invoice...

 

 

Also you try to fole Before dated invoice in your current return...

If it's accepted then no need other ways...

and I paid 1800 for late fees under "penalty" . now late fees waive off then how i get refund or utilize it


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details