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purchase before gst registeration
a person purchased machinery in July and in August 18 he got GST registration then that person can claim input GST
Replies (12)
No not possible to claim ITC on such bill
can we inform that vendor our registration number and insist that mention our GST number which we got in aug update in July bull?
No sir.. That vendor cant mention ur gst number in his July invoice as u received ur gstin in August.
He can update but, credit against the invoice which was earlier to your registration is come through ITC-01, or Trans-1,2,3. So, you can't take ITC of the same.
so filing itc-01 can we opt?
ITC - 1 not available to you, you are not eligible to get ITC
why he cannot file ITC 01
As GST registration taken after purchase of Machinery
if we returned this machinery in September month then what about GST paid on this machinery reversible
When you have not taken ITC, question of Reversal is not arise
in general case when we are taking back sold machine -sales return credit note,e-way bill required and also delivery challan required or not
no ways around to cliam ITC on purchase before registration.
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