Gst itc and output

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 September 2018 Sir/Madam,

I have applied for GST Registration in July 2017 but validity start from 05-08-2017 as per certificate issued by the department.

But from my date of application i have started to issue tax invoice and take itc also from purchased goods.

is it right ? pls suggest me.

your cooperation will be highly appreciated for me.

Thanking you,
Yours truly

29 September 2018 How can you issue tax invoices before you have been allotted GST number by the department. You have committed a mistake.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 September 2018 what about purchased invoice ITC before registration period whoever, i applied in july but rc granted in august


29 September 2018 It is wrong to take input of bills issued before your registration.



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