GST Credit

483 views
User Avatar

partner
24 Points Posted on 19 April 2018
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)
0 Reply Share Follow
On 19 April 2018 at 18:04 Report
Replies (7)
User Avatar

Practicing CA
4900 Points Posted on 19 April 2018

You should have received the goods to claim credit

Reply
On 19 April 2018 at 18:15
User Avatar

"Do the Right Thing...!!!"
77792 Points Posted on 19 April 2018
You ll take ITC in April month...
1 Reply
On 19 April 2018 at 18:32
User Avatar

GST Practitioner
29904 Points Posted on 19 April 2018
show the goods in transit & take the itc in april
Reply
On 19 April 2018 at 23:44
User Avatar

Senior Finance Associates
41 Points Posted on 20 April 2018

you will take credit in the month of march.18

Reply
On 20 April 2018 at 13:34
User Avatar

Chartered Accountant
8022 Points Posted on 20 April 2018

IN THE MONTH OF APRIL 

Reply
On 20 April 2018 at 13:42
User Avatar

partner
24 Points Posted on 20 April 2018
As per section 16(2) to claim itc one of the precondition is ... Registered person has received the goods
So as per this u should claim the itc in April
Reply
On 20 April 2018 at 14:02
User Avatar

GST Practitioner & Accounts
8990 Points Posted on 20 April 2018

Fot  ITC  not only you have to received the goods correct with   GSTN no invoice  , but  also supplier  must pay  GST  collected  form you to the GOVT and he must file retrun .Otherwise  you will  get  provisional  credit  only for goods received in the month of april .

Reply
On 20 April 2018 at 17:45

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Nursing Home Taxability
  2. CA opted for Form 10IEA mistakenly - Demand raised
  3. Query on scenario related to FAST DS 2026
  4. Audit Executive (Remote, India) - Ace Auditing Off
  5. GST Transaction On Used Clothing
  6. ITC availed on 5%-rate passenger transport (AC bus
  7. Extension of Due Date of AY 2026-27
  8. FAST DS 2026
  9. Does AIS GST Purchase aggregate GSTR-2B expenses?
  10. Form 26A - System has encountered some technical p

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details