22 November 2017
One of my client got his GST registration certificate in August. He had applied for the same in July. Now the problem is while filing Returns July period is not showing but He is having some purchase bills for the month of July. How can he show the ITC while filing Returns.?
23 November 2017
As per rule we can take ITC from the date of applications. But, the system is not supported for previous dates.
So, Only I said it. You ll be try consider the supplier also refer your client. Supplier ll not supported then you ll be leave the inputs...
CAclubindia
