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Itc eligible for gst invoice

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This query is : Resolved

SIVARAMAN R (Querist)

18 March 2018 Sir,

Can I take ITC on Purchase Invoices pertaining to July 2017 but we have to account the said invoices in march 2018 and what is the procedure for availing ITC on purchase invoices.could you please explain briefly.

Thanks /Shiva

RAJA P M

RAJA P M (Expert)

18 March 2018 Yes... You can take the ITC for the missed invoices for the month of July... Please refer this article you can get some clarity about ITC... https://www.hrblock.in/earlygst/input-tax-credit-under-gst/

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

30 October 2026 Claim it in Table 4(A)(5) of the GSTR-3B of the month you book it, provided you hold the invoice, the goods are received, the invoice is in GSTR-2B, the supplier has paid the tax, you pay the supplier within 180 days (else reversal with interest), and the claim is made by 30 November after the FY end.

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