EEPC's RCMC Renewal subscription Inv dt Sep payment in Nov

EEPC India has raised FY 21-22 Membership renewal Invoice in Sep 22 and the same is received on 18 Nov and payment will be released in Nov..will there be any issue wrt GSTR 3B and other returns? EEPC will not change Invoice date. Kindly guide.

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Quick Summary
This discussion concerns EEPC India issuing a membership renewal invoice in September 2022, with payment made in November 2022. The key question is whether this timing difference, with the invoice date preceding the payment date, will cause issues with GSTR 3B filings and Input Tax Credit (ITC) claims. The consensus is that ITC can be claimed in November as the supplier has already reported the transaction.

No problem. You can take the ITC in November as the bill has already been shown by the supplier on or before availing ITC.

Would you please mention the applicable section ? Thanks

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