Provision for Expenses Booked


This query is : Resolved 

Quick Summary
This discussion clarifies whether GST input tax credit can be claimed for expenses initially booked on 31st March 2021, with the GST invoice arriving in February 2022. The consensus is that input tax credit can be claimed, provided the invoice is now available and reflected in your GSTR 2B.

20 February 2022 For FY 2020-21
provision for expenses booked on 31st march 21 now invoice received with GST , can we take GST Input for expenses booked on 31st march .

20 February 2022 No, GST input can be claimed after invoice is issued and it's available in GSTR 2b.

20 February 2022 sir,
provison for expenses booked on 31st march 2021
and now Bill received with GST in Feb 2022.
Can i claim GST Input.

21 February 2022 Yes, if available now in 2b.


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