Dear Sir,
Can we take itc of sep 22 purchase if Einvoice not generated but bill showing in gstr2a/b. And Einvoice generated on oct22 Kindly suggest.
Regards
Ashish
Menu
Einvoice ITC
Replies (4)
As per Rule 48(4) the valid doument for you to claim ITC is E-invoice, so liable take ITC in October.
Yes can can claim in Sept but take the undertaking from your supplier that he has delivered the goods & Tax Invoice in September, but the E-invoice for the same being generated in October
Yes can can claim in Sept but take the undertaking from your supplier that he has delivered the goods & Tax Invoice in September, but the E-invoice for the same being generated in October
Thus is a dangerous instance in case the undertaking fails then itc will be reversed. Do not input tax credit on the basis of the same.
So i have to reversed this month and will take itc on oct22 right?
Follow the advice given by Mr Rawat.
Related Topics
CAclubindia
