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Regarding ITC

08 January 2018

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

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7 Replies

Hareesh (Job) (93 Points)
Replied 08 January 2018

yes.You can claim Input,provided in invoice they should mention their and yours GST numbers

Rameejahmedali Kochargi (55 Points)
Replied 08 January 2018

yes we have given GSTIN NUMBER TO THEM and they have coted GSTIN in that invoice

RAJA P M ("Do the Right Thing...!!!") (127463 Points)
Replied 09 January 2018

What is the effective date of Registration..?

Rameejahmedali Kochargi (55 Points)
Replied 09 January 2018

effective date of registration is 30/12/2017

Mondira Saha (GST) (3925 Points)
Replied 09 January 2018

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