input credit
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.
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
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