Purchase bill previous year 2017-2018
This query is : Open
Anshuman Basu
(Querist)
01 June 2018
Dear sir
we missing some purchase invoice for the month of january 2018, march 2018. the party show this invoice in their GSTR1. we also see the invoice in GSTR2A.
Now should I take ITC in May 2018 in gstr3b?
sir we are cofused what the rule of ITC claim
please help
we missing some purchase invoice for the month of january 2018, march 2018. the party show this invoice in their GSTR1. we also see the invoice in GSTR2A.
Now should I take ITC in May 2018 in gstr3b?
sir we are cofused what the rule of ITC claim
please help
01 June 2018
If invoice or debit note is received after
- the due date of filing return for September of next financial year
or
- filing annual return whichever is later No ITC will be allowed
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