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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 August 2018 Sir
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

Expert : Anonymous (Expert)

02 August 2018 You ll claim ITC on August month. By RAJA P M.

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
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02 August 2018 as per invoice date you can record in accounts.

Querist : Anonymous

Querist : Anonymous (Querist)

03 August 2018 If purchase made on june and
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.

RAJA P M

RAJA P M (Expert)
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03 August 2018 As per GST rule ITC available when we received the goods and invoice...
You ll take ITC in July month.

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