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ITC Reversal

ITC / Input 271 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)
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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.
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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.
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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
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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 .
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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
1 Reply
On 10 September 2018 at 12:00


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