Gst invoice late received from supplier
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 May 2018
purchased material in march 18 but invoice received in may 18, dated 01/03/2018. can we take ITC in may gstr 3b.
is there any problem due to change in financial year, bill shifted to fy 2018-19
is there any problem due to change in financial year, bill shifted to fy 2018-19
CA R SEETHARAMAN
(Expert)
23 May 2018
No problem ITC can be taken in May gstr 3b.
Message likes :
2 times
CMA Bhavya
(Expert)
24 May 2018
Dear Sir,
As per Sec.18(2) of CGST ACT. Eligibility to claim input is One year from the date of Invoice .
Thanks & regards,
Bhavya.P
As per Sec.18(2) of CGST ACT. Eligibility to claim input is One year from the date of Invoice .
Thanks & regards,
Bhavya.P
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