A person get GSTN in August. His Liability date is 01.07.2017. Can he get ITC Benefits of purchase in July by aadhar card?
GST (Goods and servive tax)
DivinotechIndia PvtLtd
Company Denied Input Tax Credit for July Purchases Due to GSTN Registration Date in August A company inquired about the eligibility to claim Input Tax Credit (ITC) for purchases made in July using an Aadhaar card, given that their Goods and Services Tax Number (GSTN) was obtained in August, with a liability date of July 1, 2017. The response indicated that the Common Portal system would not permit this because the purchase invoices from July do not include the GST registration number. (AI Summary)