Tax invoice of goods
This query is : Open
Abhishek Jindal
(Querist)
15 March 2018
A registered person supplying taxable goods are required to issue an invoice before or at the time of remove or delivery but in any case invoice issue after such due date than recipient can take credit or not.
Sayan Gupta
(Expert)
15 March 2018
There are certain conditions to be fulfilled to claim ITC. One of them is, If invoice or debit note is received after:
1. the due date of filing return for September of next financial year
or
2. filing annual return (whichever is later)
No ITC will be allowed
1. the due date of filing return for September of next financial year
or
2. filing annual return (whichever is later)
No ITC will be allowed
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