Gst credit

This query is : Resolved 

30 November 2017 Dear expert,

We would like to know that one of my client ask me about GST credit, if i am giving GST invoice to party at that time he was applied for GST No. in Nov 17and he got his registration no. in Dec 17. After he call me and give his GST No. for update. I update his GST No. in my system. Can party take GST credit of Invoice made in Nov 17. Please advise me.
Thank You

01 December 2017 No, A person can not take the credit for the bills issued prior to the registration date. However, He can claim the credit of the Stock if any held on the date of Registration.

01 December 2017 For more details you can write us @ camayur2@gmail.com / 85300 89839




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries