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 per bill date
since in gst return u have to enter the
bills as per bill date
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.
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