Menu
ITC Reversal
my ragistration was 26/08/2017 but Invoice was issued 17/08/2017 and that time i took ITC of that purchase so what to do of that ITC???
Replies (6)
Can you provide the date on which you applied for Registeration ,( the ARN generated when file REG01)
You can't claim the same as your GSTIN is not mentioned in the supplier invoice.
You have to reverse the ITC claimed before approval date of gst registration.
#pankaj Rawat ji.....i applied for ragistration on 15/08/2017
Sorry I read it 2018 instead of 2017 .U cant claim as you got the registration on 26/08/17 .
Reverse the ITC in next gst return as your invoice will not be eligible to claim Input
Recent Threads
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
Related Threads
CAclubindia
