Home Forum Goods and Services Tax - GST Month 5 2019 2019 (5) This
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ITC before getting gst registration - Goods and Services Tax - GSTExtract We made two interstate branch transfers before getting gst certificate. date of Re.certificate is 8.5.2019 date of liability is 29.4.19 on GST Reg.Certificate. so how to take credit of invoices raised before 8.5.2019 by HO to interstate branch? Rule 10 GST - Issue of registration certificate. The registration shall be effective from the date on which the person becomes liable to registration where the application for registration has been submitted within a period of thirty days from such date. So according to this rule effective date would be 29.4.2019? but invoices raised as URP also generated e way bills. how interstate branch would be able to get credit? please advise.
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