we have purchased equipment after getting GST ARN no. in 28.10.17
but we got the GST no. w.e.f 1.11.2017.
in this case can we get the input credit of above said purchase, if not what is the alternate option for the same
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input credit
Replies (4)
You can take the credit. Request your supplier to add your GSTIN in the invoice and then take credit.
Bill is std.28.10 & GSTIN is w.e.f.1. 11. is it ok?
awaiting for your kind guidance
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