Gst input credit for pre registration invoices

This query is : Open

Dipen (Querist)
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28 September 2017 Dear sir,

If GST registration certificate date is 01/09/2017 and have received invoices with GST in july and august , can i claim input credit for the same.

Please advice

Regards,

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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28 September 2017 Yes you can claim if goods are still in your stock. Fill TRAN-1 form....

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Dipen

Dipen (Querist)
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29 September 2017 Is it necessary to show in GSTR 1 by the seller?

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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29 September 2017 Yes..............

Dipen

Dipen (Querist)
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29 September 2017 However original invoice issued in July and August would not contain GST number which is received in the month of September? How can this be sorter?

Pls advice

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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29 September 2017 First thing is that you can claim ITC from September only because registration given from Sept. Now what to do with stock purchased with GST???? Then you have to claim GST through filing TRAN-1 form.