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ITC Reversal

ITC / Input 266 views 6 replies
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802 Points Posted on 09 September 2018
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???
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On 09 September 2018 at 20:30 Report
Replies (6)
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GST Practitioner
55067 Points Posted on 09 September 2018
Can you provide the date on which you applied for Registeration ,( the ARN generated when file REG01)
301 Reply
On 09 September 2018 at 20:36
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Student
3193 Points Posted on 09 September 2018
You can't claim the same as your GSTIN is not mentioned in the supplier invoice.
24 Reply
On 09 September 2018 at 20:55
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24196 Points Posted on 09 September 2018
You have to reverse the ITC claimed before approval date of gst registration.
161 Reply
On 09 September 2018 at 21:00
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802 Points Posted on 09 September 2018
#pankaj Rawat ji.....i applied for ragistration on 15/08/2017
3 Reply
On 09 September 2018 at 23:09
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GST Practitioner
55067 Points Posted on 09 September 2018
Sorry I read it 2018 instead of 2017 .U cant claim as you got the registration on 26/08/17 .
301 Reply
On 09 September 2018 at 23:11
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Partner
59 Points Posted on 10 September 2018
Reverse the ITC in next gst return as your invoice will not be eligible to claim Input
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On 10 September 2018 at 12:00


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