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.
GST Returns
shreya singal
Claiming July ITC in August? File GSTR 3B and update supplier invoices with new GST number for accuracy. A participant in a discussion forum raised a query about claiming Input Tax Credit (ITC) for purchases made in July after their GST number was changed in August. Experts advised that ITC for July can be claimed in August by filing GSTR 3B and ensuring suppliers upload the correct sales invoices. The issue arises because the original GST number was used in July, and suppliers need to update invoices with the new GST number for the credit to reflect correctly. Participants agreed on the procedural steps necessary to resolve the issue and emphasized the importance of accurate invoice data. (AI Summary)