Itc-01

SSG (1936 Points)

12 January 2018  

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?