Goods and Services Tax – Started By: – shreya singal – Dated:- 14-9-2017 Last Replied Date:- 17-9-2017 – 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 and other Returns for August, you can claim ITC. Your
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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 filed the said return. Or you may confirm
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