|
Material Received in the month of April -2018 but billing and dispatch date is 31-03-2018 so please confirm about the GST credit i.e. in the month of March or we will take the same in the month of April 18 (month in which we received the goods) |
Menu
Gst credit
Replies (2)
You ll take ITC in April month...
we should decide month of credit primarily based on invoice or date of payment , whichever is earlier
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
