Hello, GST registered on 31st Aug, internet bill was issued on 11th Aug. What to do about the inward supply, do I need to do anything for that?
M Agarwal
(Consultant)
(228 Points)
Replied 02 September 2017
Do I need to write it in GSTR2 but use ineligible ITC? As the user wasn't registered then.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2017
In case you can use the inputs on ARN generated date. But, before you can't use anything...
In case you ll be change the bill after you ll be try to it on GSTR 2
M Agarwal
(Consultant)
(228 Points)
Replied 02 September 2017
So, I just disregard it. Okay, thank you.