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itc related

Praveen Pandit (service man) (254 Points)

27 October 2017

if i received bill before registered date then can I get credit or not,

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5 Replies

RAMESH KUMAR SINGLA (PROFESSIONAL) (1777 Points)
Replied 27 October 2017

yes, you can get the credit. Request your supplier to add your GSTIN in the relevant invoices pertaining to the period prior to registration.

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 27 October 2017

Sorry to Say...

Can't claim ITC on Before date of Registration....

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 27 October 2017

yes you can claim ITC if your value of ITC is more and you have number of bills by filing ITC 01 form

Praveen Pandit (service man) (254 Points)
Replied 28 October 2017

thanks but GST protal not accept the bill date before registrar date , please guide

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 28 October 2017

@ Praveen Pandit.,

Above said answer from Our Expert Mr. RAMESH KUMAR SINGLA Sir is based on GST rules. Bcoz, the rule said we can deal from at the time of registration and ARN date....

But, my reply based on Return on GST portal. The return can't support previous date bills. So, You ll be change or reverse the bill date for Considering your Supplier...

GOOD LUCK....