Input tax credit

This query is : Resolved

RAMAKRISHNA (Querist)
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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

CA R SEETHARAMAN (Expert)
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20 September 2017 Material received in September so claim ITC in September.

RAMAKRISHNA

RAMAKRISHNA (Querist)
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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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