input tax credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 October 2017
Please advice for the following issue.
If i received an invoice dated 25/08/2017 and accounted in September. So as per my system ITC claimed for Sep-17. But the supplier who issued the invoice in Aug-17 failed to add the same invoice in GSTR-1 aug17 . In this situation what should i do to claim ITC???????
If i received an invoice dated 25/08/2017 and accounted in September. So as per my system ITC claimed for Sep-17. But the supplier who issued the invoice in Aug-17 failed to add the same invoice in GSTR-1 aug17 . In this situation what should i do to claim ITC???????
02 October 2017
Dear.,
You can claim ITC on September. If your supplier add the Invoice details in August you can leave it taken as ITC. It's automatically shown in your ITC with C/f. You claim in Sep...
In case your supplier can't show it then you ll be enter the details in Your GSTR 2 on September 17 return.
You can claim ITC on September. If your supplier add the Invoice details in August you can leave it taken as ITC. It's automatically shown in your ITC with C/f. You claim in Sep...
In case your supplier can't show it then you ll be enter the details in Your GSTR 2 on September 17 return.
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