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claiming input
one of my dealer made sale to me on..28.3.18. but i recieved the the goods on..10.4.18 when should i register my purchase..i have already filled my return for yhe month of march
Replies (1)
You ll claim the ITC in April 2018 GSTR 3B return...
Also if You are maintain inventory as per (RG23A) then You ll be book the Purchase in April...
Otherwise You will book the Purchase in March and Claim ITC in April...
GOOD LUCK
Also if You are maintain inventory as per (RG23A) then You ll be book the Purchase in April...
Otherwise You will book the Purchase in March and Claim ITC in April...
GOOD LUCK
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