Solve this-i purchased agarbatti raw material at that time i dont have gst registration and in invoice seller have mention my pan card and i didnt filed it in gstr portal as i will not get itc and purchased perfume with gst 18% at that time i got my gst number and its filed in gst portal .. And now both purchase are mix to get finished product.
Than how perfume itc will be claimed as this purchase is mixed and how will i give output of perfume for getting itc.
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solve this how to get itc when gst ur purchase mix with gst registered purchase
Replies (3)
As.you are getting seperate bill for Raw material & pefume .
Raw Materials for agarbati from URD will be treated as exempted purchase.
Purchase of perfume ITC can be avail
Raw Materials for agarbati from URD will be treated as exempted purchase.
Purchase of perfume ITC can be avail
Plz check post again i have corrected my oost m.. Hello sir i have purchase from registered but at that time i was unregisterd during agarbatti raw material
IF SUCH PURCHASES ARE DONE AFTER YOU HAVE APPLIED FOR THE REGISTRATION THEN ONLY YOU CAN FILE ITC 01 TO TAKE CREDIT OF INPUT IN RESPECT OF INPUT HELD IN STOCK , WITH IN 30DAYS ON THE DATE FROM GRANT OF REGISTRATION
KINDLY REFER SECTION 18 CGST ACT FOR MORE CLARIFICATION
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