Input credit
This query is : Resolved
Raj Chitroda
(Querist)
14 December 2017
Dears
Advance paid for GST Bill 29-11-17
Bill Data 5-12-17
In which Month GST ITC claim ?
Bill date or Advance paid date ?
Thanks
Advance paid for GST Bill 29-11-17
Bill Data 5-12-17
In which Month GST ITC claim ?
Bill date or Advance paid date ?
Thanks
14 December 2017
Bill date....
Advance related liabilities only to receiver of advance (Your Supplier)...
Not available for Payers hand...
Raj Chitroda
(Querist)
14 December 2017
thanks so ITC can set off in DEC 2017 thanks
Message likes :
1 times
14 December 2017
Yes...
You are correct. You can set off the ITC on December. Also it's mean you get the ITC on invoice based...
You are correct. You can set off the ITC on December. Also it's mean you get the ITC on invoice based...
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