Accouns
Querist : Anonymous
IF purchase made on 28/07/18 and goods delivery received on 01/08/2018.and recorded in tally on 01/08/2018 as purshase.
Sir my query is that , In which month of GSTR 3B i.e, july or august , above mentioned purchase input can be claimed.
Expert : Anonymous
Querist : Anonymous
delivery received on july and entry made in tally on july. Then Sir , In which month of GSTR 3B .We will.show GST Input. JUNE OR JULY.
You ll take ITC in July month.
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