Itc
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 October 2017
Sir i had received a bill for the month of july in september, that party already included the same in his gstr 3b .Since i had received it in september can i take its input credit in september or not. Further at the time of its payment in july i failed to book its credit.So can its credit is available to me or not.
31 October 2026
Under current rules ITC of an earlier bill can be taken in any later GSTR-3B (there is no revision), but only once the invoice reflects in your GSTR-2B and goods are received, and no later than 30 November after the end of the FY of the invoice or the annual return, whichever is earlier.
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