Menu
GST PURCHASE BILL MONTH DIFFERENCE
MY SUPPLIER GIVEN GST PURCHASE BILL IN APRIL 2018, BUT HE FILED THE SAME IN GSTR1 IN JUNE 2018. IN WHAT MONTH I HAVE TO TAKE INPUT. APRIL OR JUNE. PLS CLARIFY.
Replies (4)
april
You are eligible to take the input credit in Apr-18
Yes you are eligible to take ITC in April 2018..
sir,
A person holding gst number , but not filed return from last december, he closed the business already, but not cancel gst number unitl now. he dont have the purchase bills also he misplaced somewhere, now he wants to cancel now the gst. How get the purchase details ?
Can I take from GSTR 2A?
Recent Threads
- Donation deduction in ay 22-23
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
- Seeking your expert view on GST return disclosure
- GST on rent a car Business , GST Query
- Need CA for Turnover Certificate & Tender (Del
- Schedule CFL is not saving 0 as carry-forward loss
Related Threads
CAclubindia
