Igst input credit
This query is : Resolved
13 May 2019
Dear Sir/Madam
we purchase of server for office.we have paid full amount in advance in sep 2017 . we have recd invoice in apr 2018 at the time some technical problem we have not claimed igst.
the we have claimed in jan 2019?
please help me
we purchase of server for office.we have paid full amount in advance in sep 2017 . we have recd invoice in apr 2018 at the time some technical problem we have not claimed igst.
the we have claimed in jan 2019?
please help me
13 May 2019
What help do you want ?
There is no problem , if you claimed in Jan 2019 . You had option to claim till March 2019 for this particular year
There is no problem , if you claimed in Jan 2019 . You had option to claim till March 2019 for this particular year
Message likes :
2 times
13 May 2019
180 day restriction is for payment by recipient .
Recipient need to reverse credit , if not paid within 180 days
Recipient need to reverse credit , if not paid within 180 days
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