The taxpayer has taken voluntary registration. Commencement of Business – 1.7.2017, Date of submission of GST Registration – 2.8.2017, Date of grant of GST Registration – 9.8.2017. The taxpayer had GST paid stock in hand. For claiming ITC on stock he needs to file ITC-01. But the same is not yet showing in his account on GST portal. Please advise on which date stock he will be claiming ITC – 1.8 or 8.8? When ITC-01 be available online or we can submit the hard copy in the department?
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Itc-01
Replies (4)
dear
you can take itc on closing stock between dte
you can take itc on closing stock between dte
dear
you can take itc on closing stock before registration date after implement of gst by filing itc 01but itc 01is not available in site and department extended date 31/01/2018.
department says that itc 01 is available soon plz wait itc01
you can take itc on closing stock before registration date after implement of gst by filing itc 01but itc 01is not available in site and department extended date 31/01/2018.
department says that itc 01 is available soon plz wait itc01
Good to see the ITC-01 on the portal today.
Now which date closing stock will be considered for filling ITC-01 - 1.8.2017 (date before submission of GST Application) or 8.8.2017. (date before grant of GST No.)
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