If party has raised bill in feb-18 and we have made payment agst this bill in April18...
But party has uploaded bill in GSTR1 as Bill dated Apr-18
and we have already claimed ITC credit in Feb-18.
what will happened in this case?
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GST ITC issue
Replies (3)
As per section 16 of the CGST act 2017 to calim ITC you have fulfil follwoing conditions
1) you must have valid Tax Invoice with correct GSTN no
2) you must received Goods or service
3) Spplier must pay the GST collected form you to the GOVT
4) you must file retrun .
| Originally posted by : vaishali K | ||
 |
If party has raised bill in feb-18 and we have made payment agst this bill in April18...But party has uploaded bill in GSTR1 as Bill dated Apr-18 and we have already claimed ITC credit in Feb-18.what will happened in this case? |  |
First of Ask the Details to Your Party...
2ndly check out the bill it's invoice or any other...
If you have reced goods & invoice in feb 18 , then need not worry you can claim ITC for the same .
But ask your supplier about this whether he has missed that bill to upload in his GSTR1 of feb18, ..
But ask your supplier about this whether he has missed that bill to upload in his GSTR1 of feb18, ..
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