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?
ABHIJIT MANNA (ACCOUNTANT) (447 Points)
18 March 2019My 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?
CA Ankit Garg
(MD | Genuine Filings)
(781 Points)
Replied 18 March 2019
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
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
