Menu
ITC Reversal
my ragistration was 26/08/2017 but Invoice was issued 17/08/2017 and that time i took ITC of that purchase so what to do of that ITC???
Replies (6)
Can you provide the date on which you applied for Registeration ,( the ARN generated when file REG01)
You can't claim the same as your GSTIN is not mentioned in the supplier invoice.
You have to reverse the ITC claimed before approval date of gst registration.
#pankaj Rawat ji.....i applied for ragistration on 15/08/2017
Sorry I read it 2018 instead of 2017 .U cant claim as you got the registration on 26/08/17 .
Reverse the ITC in next gst return as your invoice will not be eligible to claim Input
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
