As per my knowledge ITC could be claimed for the invoices for the period July 2017 to March 2018 could be claimed before filing Annual Return.
My query is that can whether I can claim ITC for the invoices on which I have paid GST, before my registration into GST also.
Thank You
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ITC to be claimed for Invoices before the relevant period
Replies (9)
Yes. as per Section 18 of CGST Act. You can take credit for the period of 30 days (form the date of liabile to register to the date of grant of registration) prior to your registeration. You need to file ITC 01 form containing stock details.
No you can't claim ITC before gst registration period.
if u have applied for registration within 30 days, you are eligible to claim under ITC 01 form
I got registration in April can I claim ITC for Invoices of last year July 17 to March 18 that is before my registration.....Please help
No. not possible.
your supplier will treat that supplies as B2C supplies. You will not get credit in such cases.
Yes not possible. You can't I claim ITC for Invoices of last year July 17 to March 18 that is before gst registration....
By this you mean to say that I can claim ITC for the invoices that are the date mentioned on to my registration certificate that it is valid from a particular date to a date which is left blank.Sp as per this information I cannot claim ITC of the invoices that are before the date mentioned on to my registration cerficate
You cannot claim ITC of the invoices that are before the date mentioned on to your registration cerficate
100% EXPORT UNIT CLAIMED ITC WHICH REFLECTED IN GSTR2A AT THE TIME OF FILLING (AUG-NOV) TO SETUP IGST LIABLITY LEFT BALANCE PAID BY CASH IN MARCH 2018 GSTR-3B - CLAIM ALL OTHER ITC IN GSTR3B WHICH RFLECTED IN GSTR2A AND NOT CLAIMED FOR SETUP IN POINT 1(FEW OF THEM FROM AUG-NOV AS WELL). TILL DATE VARIOUS BILLS ARE NOT REFLECTED IN GSTR2A OR EVEN GSTR2 IS NOT OPEN I HAVE CLAIM THOSE IN MAY 2018 GSTR-3B EVEN IF THEY ARE NOT REFLECTING AND GOVT IS NOT DECLARING DATE LAST BUT IMPORTANT REGARDING REFUND OF ITC “AS WE CLAIMED ALL OF THEM IN MARCH, FEW MORE IN APRIL AND NOW IN MAY” IS THERE ANY ISSUE ? PLEASE ADVISE. THANKS
Read more at: https://www.caclubindia.com/forum/itc-refund-with-claim-in-later-month-in-gstr-3b-466666.asp
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