Menu
credit claim
if the bill dated 29.09.2017 and goods were recieved on 03.10.2017, then in which month we can claim the itc. please mention sec or circulars.
Replies (5)
As pos rule, Invoice is generate in september month then credit is take on september beacuse this purchase and credit in your gstr 2A is show in september month .
Eligibility criteria for ITC is goods should be received by the recipient
as per GST time of supply means amount recieved in advance bill date goods supply in this whichever is earlier is called as supply in your case time of bill is earlier so you have take bill date as supply
You can claim ITC when you. rwceived goods.
Recent Threads
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A & FORM GST REG-32: Simplified Reg
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
Related Threads
CAclubindia
