Input tax credit
This query is : Resolved
RAMAKRISHNA
(Querist)
20 September 2017
good morning , we received material on 04-09-2017 from other state , but the supplier invoice date was 29-08-2017 , can i avail the itc in the month of august or basing on the receipt of material to our place means in the month of September please expalin sir,
CA R SEETHARAMAN
(Expert)
20 September 2017
Material received in September so claim ITC in September.
RAMAKRISHNA
(Querist)
20 September 2017
sir but supplier upload the invoice in the month of august basing on the supply date if we avail the input in September basing on receipt it is showing mismatch of invoice amount in both months how can set off this sir
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