GST ITC issue

ITC / Input 153 views 3 replies
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?
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, ..


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