Invoice issued but goods not delivered
This query is : Resolved
21 November 2021
We have received invoice but goods are not delivered. Can we take ITC on invoice whose goods not delivered. What is the time limit for taking delivery of goods by e way bill after issuance of bill.
21 November 2021
No, ITC has to be taken after receipt of goods.
21 November 2021
What is the time limit fot taking delivery of goods after issuancr of bill to avail ITC?
21 November 2021
CAN WE AVAILABLE ITC AFTER 1 YEAR OF TAKING DELIVERY OF GOODS AFTER ISSUANCE OF INVOICE?
21 November 2021
PL CLARIFY TIME GAP BETWEEN INVOICE DATE AND DELIVERY DATE ALLOWED FOR AVAILMENT OF ITC?
21 November 2021
Normally goods to be delivered within 30 days.
ITC is allowed upto next September GSTR 3b filing time from the date of issue of invoice.
ITC is allowed upto next September GSTR 3b filing time from the date of issue of invoice.
21 November 2021
IF INVOICE IS ISSUED IN NOV 2021 AND GOODS DELIVERED IN DEC2022? HOW WILL WE TAKE ITC? Pl clarify?
21 November 2021
IF INVOICE IS ISSUED IN NOV 2021 AND GOODS DELIVERED IN DEC2022? HOW WILL WE TAKE ITC? Pl clarify?
21 November 2021
ITC can't be taken in such a case.
Earlier invoice is to be cancelled and fresh invoice to be issued in supply month.
Earlier invoice is to be cancelled and fresh invoice to be issued in supply month.
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