Menu
How to take on old gst's ITC new gst
I have a GST of the customer in the PROVISONAL situation and now have to register a new gst. How to take itc on the old Gst.
Replies (5)
i have filled july gstr but i have some itc that has not been claimed will i able to take itc in march gstr.
no any one return file b'coz old gst no is not available now
Yes Mr. Garg you can
but that itc of july month
you can take that ITC in 3B, when GSTR2 comes into effect, at that time you can do Necessary corrections. ( this is my personal opinion, for details you must consult your CA)
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
