my certificate issue date 25/07/17.& liability date mentioned in certificate 20/07/17.my invoice date 15/07/17. i have uploaded invoice in gstr1 erorr come invoice before registration. so what can i do?
My other query can i get itc on my puchases before liability date 20/07/17
Menu
itc query
Replies (3)
Answer of Q1. Get the revised invoice from supplier
Answer of Q.2 No you are not eligible for credit on purchase made before liability date
Fully agree with Amit
Q1 Issue Revised Invoice to recipient or change Invoice date to 25/07, if possible.
Recent Threads
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
