Hi,
The agency raised GST invoice and it is not accounted more than 6 months but agency paid gst also
kindly suggest we can get ITC or what?
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GST Invoice
Replies (2)
Yes ,.. you can . Take the ITC for same in
your 3b , & book the invoice in books with its original date of issue
ITC can be claim on invoice till sept of next fy year or annual return filed which ever is earlier
your 3b , & book the invoice in books with its original date of issue
ITC can be claim on invoice till sept of next fy year or annual return filed which ever is earlier
ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return
Note: As per section 44, the last date for filing of annual return is 31st December following the end of the financial year.
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return
Note: As per section 44, the last date for filing of annual return is 31st December following the end of the financial year.
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