banner_ad

plz help how to get itc in below mentioned case

ITC / Input 161 views 2 replies
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details