firm registered in October 2019,but having itc of September 2019.Can be taken or not. (itc showing in portal but not allowing to file for September 2019.please let me know.
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Quick Summary
This discussion concerns a firm registered in October 2019 that has input tax credit (ITC) available from September 2019. The user is asking if this pre-registration ITC can be claimed, as it appears in the portal but cannot be filed via the standard GSTR 3B return. While ITC-01 is suggested for certain situations, the core question is about claiming ITC for the period before official registration.