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plz help how to get itc in below mentioned case
Purchase 50k raw material in june 2018 and i got gst number on 6 june.... My CA is not showing that stock in gstr filing because i will not get itc.... But after i got gst number i have purchase approx 18k raw material which I will use in 50k raw material for getting finished product....... Than how CA will settle it and how I will get itc... How will he show output of 18k raw material which is purchased using gst number.
Replies (2)
GST ITC Applicable when u r Got GST no not from apply
Ok i agree to u that why CA didn't filed it but what about the raw material which i got from gst number how i will show its output as it is mix with the raw material and will get finshed product which i got without gst number and claim itc as
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