GST Returns
Query (Issue) Started By: – shreya singal Dated:- 14-9-2017 Last Reply Date:- 17-9-2017 Goods and Services Tax – GST
Got 7 Replies
GST
Hi, everyone… I have some purchases in july and paid GST on that using GSTIN which I got. But due to some reasons(I didn't get Login credentials back then along with GSTIN) they cancelled my previous number and I created new one in August. Now the purchases which I made in July…can I claim ITC on them in August. Because now I cannot file return for July as my registration is considered to be done in August. Pls, tell me how to claim ITC of those July month's purchases.
Reply By KASTURI SETHI:
The Reply:
You can take ITC for July, 17 in August, 17. While filing GSTR 3B a
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liers to mention your new number in their invoices. By which when they file return the tax will auto populate in your new number and you will be able to claim the credit. Thanks.
Reply By KASTURI SETHI:
The Reply:
Procedure has been explained beautifully by Sh.Ganesh Kalyani, an expert.
Reply By Ganeshan Kalyani:
The Reply:
Thanks you Sir. Your appreciation matters me a lot. Thanks.
Reply By MARIAPPAN GOVINDARAJAN:
The Reply:
The views expressed by Shri Ghanesan are correct.
Reply By Himansu Sekhar:
The Reply:
Change of gstn is a matter of concern. The process Sri kalyaniji is the only method.
Reply By Ganeshan Kalyani:
The Reply:
There is facility to correct the detail submitted in GSTR 1 i.e. sales data. Your supplier would have
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