Prashant (Founder) (53 Points)
20 March 2018Dear members, We got an email from CA sending us an invoice for year 2016-17 in December. We paid the money in February but while filing for GST input credits today, he said we can't claim that as his "books" are closed for 2016-17. Which is surprising as the work happened from April 2017 to Sept 2017, Invoice was generated in December 2017 and we paid in Feb 2018, so why can't we claim input credits when we paid the invoice in Feb 2018?
Can you give me some clarity on this?
Thanks
Vineet Goyal - indiaitr.com
(Founder of IndiaITR.com)
(184 Points)
Replied 20 March 2018
Prashant
(Founder)
(53 Points)
Replied 20 March 2018
Hi Vineet, What kind of documents do you want to see? can I send via personal message on the forum?
CA KANJ GOEL
(OWNER)
(1378 Points)
Replied 20 March 2018
Dilip Kumar
(38 Points)
Replied 20 March 2018
Prashant
(Founder)
(53 Points)
Replied 21 March 2018
| Originally posted by : CA KANJ GOEL | ||
 |
Prashant it seems your CA is misleading you. you can easily avail credit on the v basis of valid tax invoice . |  |
Hi Kanj, thanks. I am myself not able to figure out the logic behind it, if the invoice was generated in November 2017 for the work done and if I paid in Feb 2018, why can't I claim the input credit as the transaction didn't happen in 2016-17?
Prashant
(Founder)
(53 Points)
Replied 21 March 2018
| Originally posted by : Dilip Kumar | ||
|
As per my knowledge Any invoice raised on us should be claim with in 3 months of the invoice date, later we can't claim it. | |
Invoice was generated in 22nd November, we paid on 18th of Feb so it should be fine imo.
Divakar
(Student CA Final )
(11857 Points)
Replied 21 March 2018
Vineet Goyal - indiaitr.com
(Founder of IndiaITR.com)
(184 Points)
Replied 21 March 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 21 March 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 21 March 2018
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