Goods in transit in gst

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Gopalakrishnan V (Querist)
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12 May 2019 Date of Invoice 25th March 2019
Date of invoice uploaded by Supplier 7th April 2019
Date of goods received by recipient 14th April 2019
Can ITC be avalied in March 2019? Kindly clarify..

Asiya Begum

Asiya Begum (Expert)
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13 May 2019 As per Sec. 16(2) of CGST Act, receipt of goods is mandatory for availing credit. As the goods are received in April'19, the credit cannot be availed before April'19. The same can be availed in the April'19 GSTR-3B return.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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13 May 2019 In my opinion you can claim ITC in March month also... but as per GST law you have to claim it in April 2019

Asiya Begum

Asiya Begum (Expert)
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13 May 2019 The same can be availed on provisional basis in March'19 in financials but it GST returns, it cannot be availed in March'19.

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