GST Input Wrongly not avail in GSTR3B
This query is : Resolved
Quick Summary
FOUNTAIN HEAD PVT LTD
(Querist)
20 February 2023
one my purhase on 31.03.22 generated e invoice by client on april2022.
Our consultant not avail the ITC.
How can avail this ITC?
Our consultant not avail the ITC.
How can avail this ITC?
Arun Kumar Singh
(Expert)
20 February 2023
If purchase invoice date is current financial year i.e. 2022-23 then you can avail the ITC.
FOUNTAIN HEAD PVT LTD
(Querist)
21 February 2023
No purchase invoice date is last financial year 21-22
Arun Kumar Singh
(Expert)
21 February 2023
you cannot take ITC as per GST rule.
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