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bill received in next financial year
how to take GST input if bill received in next financial year for example march bill received in April
Replies (6)
what date mention in bill
Book purchase in march as per bill date but ITC for the same can be avail only in april as when the goods reced.
Correctt
RNS.Rao
sir,
even if u receive March bill, in April u can claim ITC in March itself
bez u r going to submit GSRT3B only on 20th April for March.
sir,
even if u receive March bill, in April u can claim ITC in March itself
bez u r going to submit GSRT3B only on 20th April for March.
but mrn date is 4.4.18
Sir , as per section 16 cgst the bill, goods both is reced then only u can reced itc , in ur case u reced the bill in march, but goods reced on april 18, so u have do provision for the same in march18 , but cant claim itc in march18
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