i have received some goods on 6 april 2018 from interstate..... while the invoice date is 31st march 2018.... When to take Gst input... in march or in april??
Anil Lodha (student) (69 Points)
07 April 2018i have received some goods on 6 april 2018 from interstate..... while the invoice date is 31st march 2018.... When to take Gst input... in march or in april??
Rahul Prajapati
(Student)
(2282 Points)
Replied 07 April 2018
You can take credit in March 2018 Month GSTR-3B,
Also, if in case you forget you to take ITC, then you can take such ITC till 180 Days from the Date of Invoice.
RAJA P M
("Do the Right Thing...!!!")
(127495 Points)
Replied 07 April 2018
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 07 April 2018
Pl refer to section 16(2) of CGST Act.
Akash Verma
(188 Points)
Replied 07 April 2018
Shrijay Sheth
(Co-Founder)
(2692 Points)
Replied 07 April 2018
You can visit following blog to resolve your queries. Unclear for ITC utilisation under GST?
Also, contact experts at LegalWiz.in for any assistance required at 1800-313-4151 or drop an e-mail at support @ legalwiz.in.
rakesh bafna
(89 Points)
Replied 07 April 2018
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