Gst input query

ITC / Input 96 views 1 replies

My GST registration was in July'2018, But in portal I saw A input  bill of 16.06.18 has been shown in July GSTR2A. but the purchase was in 16.06.18.  So my question is can I take this input in July return?

Replies (1)

No, you can't, you can only take ITC of purchases made after GST RC date.

For claiming ITC of stock held as on registration date you have to file ITC-01


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