Gst bill for the services provided before july 2017

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 June 2018 Dear Experts,

We have received a bill from one of our customer in Oct 2017 with GST but we availed his services in the period from Dec 2016 to sept 2017. They are saying that they have paid GST for the same. Please guide me if I can claim its credit input as this pertains to the period prior to GST applicability? If I can not claim this input then please suggest me the best way to resolve this problem.

Also let me know how can I view this credit input (the GST that he paid against this bill) on GST portal.

Please revert me immediately.

Best Regards

XYZ

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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10 June 2018 You can take input credit since the invoice raised after GST and the supplier also charged the GST, no restrictions on that.

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2018 Thank you so much for the reply. But this is for the services received from Dec'16 to Sep'17 and GST is applicable since July 2017. Can you please assure me that GST input from Dec'16 to Jun'17 will not get disallowed by auditors?

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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17 June 2018 Since the invoice is raised in GST regime. they cannot disallow the input.