regarding itc
vikas dhyani (accountant) (23 Points)
04 February 2018
can I take ITC on goods purchase before generation of Gst number by providing Gst number to supplier now?
2 Replies
jharna agarwal
(75 Points)
Replied 04 February 2018
Yes...You need to issue Revised Invoice for that.
Just the condition is that you must have applied for registration within 30 days of becoming liable to registration.
Just the condition is that you must have applied for registration within 30 days of becoming liable to registration.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 February 2018
If you have revised invoice after the register / effective date of Registration then only you can avail the ITC benefits otherwise no way...
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