I my friend got gst registered(new) on date 30/12/2017
.and he purchased printing machine on date 2/01/2018.so can we claim ITC on it??
please help me
Regarding ITC
Replies (7)
yes.You can claim Input,provided in invoice they should mention their and yours GST numbers
yes we have given GSTIN NUMBER TO THEM and they have coted GSTIN in that invoice
What is the effective date of Registration..?
effective date of registration is 30/12/2017
you have to file your december gstr 1 and gstr 3b
conditions
1- in date 30/12/2017 and 31/12/2017 if you have any sale or purchase in these date you have to file 3b and gstr 1 with invoices which raise in these date
2- if in these date ( 30 dec and 31dec ) no invoice then file your nill 3b and gstr 1for december
conditions
1- in date 30/12/2017 and 31/12/2017 if you have any sale or purchase in these date you have to file 3b and gstr 1 with invoices which raise in these date
2- if in these date ( 30 dec and 31dec ) no invoice then file your nill 3b and gstr 1for december
if you selected quaterly then you have to file(3b,gstr1) december individual and your quater starts from january ....
Thanku very much
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