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.
\nReply By KASTURI SETHI:
\nThe Reply:
\nYou can take ITC for July, 17 in August, 17. While filing GSTR 3B a<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 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. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST Returns Query (Issue) Started By: – shreya singal Dated:- 14-9-2017 Last Reply Date:- 17-9-2017 Goods and Services Tax – GSTGot 7 RepliesGSTHi, 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 … Continue reading “GST Returns”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-7761","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7761","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7761"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7761\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7761"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7761"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7761"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nReply By KASTURI SETHI:
\nThe Reply:
\nProcedure has been explained beautifully by Sh.Ganesh Kalyani, an expert.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nThanks you Sir. Your appreciation matters me a lot. Thanks.
\nReply By MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nThe views expressed by Shri Ghanesan are correct.
\nReply By Himansu Sekhar:
\nThe Reply:
\nChange of gstn is a matter of concern. The process Sri kalyaniji is the only method.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nThere is facility to correct the detail submitted in GSTR 1 i.e. sales data. Your supplier would have<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n