tax invoice
This query is : Open
shirish aurora
(Querist)
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...
CA Rashmi Gandhi
(Expert)
17 September 2017
Take ITC after receipt of goods.
So ITC for same is availble in month of September.
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