Gst input credit conditions

ITC / Input 113 views 3 replies

Example : Supplier Despatched Goods on 25 th Oct with Gst Invoice -----

                 Buyer Received said Goods on  3rd. Nov ---------

Question : When Buyer can Take GST Input Credit ???  ----------

                  25th Oct --- OR  -- 3rd. Nov

Please reply

thanks

                

                

Replies (3)

A registered taxable person can  avail  the  credit  with  following  condition 

1)  He  has a tax  Invoice  with correct  GSTN no  of  supplier 

2)  He  has received the Goods / Services

3) TAX  charged  for the supply  has actuaaly been paid to GOVT by supplier 

4)  Supplier must  furnished retrun 

So you confirm everything  for ITC 

 

 

 

 

you can claim till 1 year from the invoice date or before filing annual return
Originally posted by : sujit naha
Example : Supplier Despatched Goods on 25 th Oct with Gst Invoice -----

                 Buyer Received said Goods on  3rd. Nov ---------

Question : When Buyer can Take GST Input Credit ???  ----------

                  25th Oct --- OR  -- 3rd. Nov

Please reply

thanks

                

                

 

3rd November


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register