The liability for GST registration arises on 01/08/2019 but for GST registration applies on 12/08/2019 and registration granted on 14/08/2019.
My question is how can I claim the input of goods purchased in between 01/08/2019 to 14/08/2019.
Menu
Input Credit
Replies (4)
What date have you put in under your date of liability to register?
Date of liability is 01/08/2019
Then that’s perfectly fine!
You can avail ITC while filing 3B of August in the next month.
You can avail ITC while filing FORM GSTR-3B of August i.e. within 20th September 2019.
Recent Topic
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
Related Topics
CAclubindia
