Menu
regarding itc
can I take ITC on goods purchase before generation of Gst number by providing Gst number to supplier now?
Replies (2)
Yes...You need to issue Revised Invoice for that.
Just the condition is that you must have applied for registration within 30 days of becoming liable to registration.
Just the condition is that you must have applied for registration within 30 days of becoming liable to registration.
If you have revised invoice after the register / effective date of Registration then only you can avail the ITC benefits otherwise no way...
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
