shreya singal (student) (297 Points)
21 August 2017Hi., 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?
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 21 August 2017
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 21 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128062 Points)
Replied 21 August 2017
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...!!!")
(128062 Points)
Replied 23 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128062 Points)
Replied 23 August 2017
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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