how to take credit
Anmol Singla (808 Points)
11 November 2017
please tell me how to take credit of gst paid before voluntary registration
Anmol Singla (808 Points)
11 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 11 November 2017
VIA FILING GSTR 2
FILE GSTR 2 FOR THAT PARTICULAR MONTH TO AVAIL CREDIT PAID AS GST
Anmol Singla
(808 Points)
Replied 11 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 11 November 2017
FIRSTLY CHECK YOUR GSTR 2A WHETHER SUCH INVOICE IS REFLECTED OR NOT
IF YES, THEN MAKE IT AS PENDING
AND SUCH INVOICE WILL BE REFLECTED IN THE NEXT MONTH SO ACCEPT IN NEXT MONTH TO TAKE CREDIT
Anmol Singla
(808 Points)
Replied 11 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 11 November 2017
take credit in august (subject to invoices possessed with you , mentioned legal bussiness gstn on invoice)
that final . . .
Anmol Singla
(808 Points)
Replied 11 November 2017
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 11 November 2017
A .supplier invoice from Hyderabad
consignee name B.in chennai
supply to destination Kerala company name C
who is eligible to take credit
pradeep kumar
(245 Points)
Replied 11 November 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
