Hi., guys suppose a person has made some purchases in the month of July. But he got registered under GST in the month of August. Now can he claim ITC of July month's purchases. If yes when and how? Becuz when I tried to file GST return before 2 days there was a drop down on the screen to select the month for which return has to be filed. But I can't select July to file July month's return. It only shows August there. Now what to do?
11 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 21 August 2017
if u applied as voluntary reg. then no any chance to july return bcoz your
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 21 August 2017
if u registered under voluntary u need not to file july return
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 August 2017
@ Shreya.,
You can't file July return. But, You can file your August return. If you can get any transactions in July you ll be show the transactions in August return.....
That's all....
You can't file July return. But, You can file your August return. If you can get any transactions in July you ll be show the transactions in August return.....
That's all....
Yogesh
(Accountancy)
(258 Points)
Replied 23 August 2017
Dear Mr. Raja,
If the registration has taken place in August itself. How the credit can be taken of the earlier months.
Thanks,
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
I think just registration is July. Bcoz, Somebody register in July get certificate on July...
They can run his business with ARN number. After they can change the invoice from his supplier as GSTIN and get invoices.....
They can run his business with ARN number. After they can change the invoice from his supplier as GSTIN and get invoices.....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
*Somebody register in July get certificate on AUGUST *
Yogesh
(Accountancy)
(258 Points)
Replied 23 August 2017
Dear Sir,
Suppose registration have been applied in July' but the Invoice received from the Seller does not bear the GSTIN no. as still we don't have the same.
Then What???
Second opinion would like to share is to apply for the registration is merely an intention to be registered its even not a deemed registration.
Thanks,
Yogesh
(Accountancy)
(258 Points)
Replied 23 August 2017
Dear Sir,
Suppose registration have been applied in July' but the Invoice received from the Seller does not bear the GSTIN no. as still we don't have the same.
Then What???
Second opinion would like to share is to apply for the registration is merely an intention to be registered its even not a deemed registration.
Thanks,
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