tax invoice


This query is : Open 

16 September 2017 invoice date is of august. bill received along with goods in september. when we will take ITC ? In august or in september? In which month GSTR 3B we will take ITC?

16 September 2017 You can use both ways... But, after E-Way bill you can use after inwards... So, you can follow the way now. When you received the goods that is your ITC month...

17 September 2017 Take ITC after receipt of goods. So ITC for same is availble in month of September.


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