when i can claim itc
This query is : Resolved
13 October 2017
i had obtain regn on 20 sept and applied for it on 15 sept , a supplier had supplied goods on 17 september and billed it on 11.09.2017 on my gst no. can i claim itc on it?
13 October 2017
No. You cannot claim input if the bill received is dated prior to your registration date.
13 October 2017
okk mam thank you if in future that bill is uploaded by my supplier in gstr 1 then i have to reject it?
13 October 2017
He will not be able to enter that bill in that date.
As a solution, you may request your supplier to issue a revised bill for 21st September 2017. In this case, you will be eligible to take credit.
As a solution, you may request your supplier to issue a revised bill for 21st September 2017. In this case, you will be eligible to take credit.
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