Menu
gst query
Will there any effect in financial year 2017-18 if we take March purchase bill in April.
Replies (4)
You can take input for bills obtained in FY 2017-18 before filing annual return for FY 2017-18 or filing September, 2018 return - whichever is earlier.
| Originally posted by : ravi shankar | ||
 |
Will there any effect in financial year 2017-18 if we take March purchase bill in April. |  |
Under GST You can take ITC benefit on Purchase ( If ITC available on Purchase items )
But in Finanacial Statement you should booked in F.Y. 2017-18.
Never
Yes, you can take ITC of march 18 in April 2018 return.
Recent Topics :
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
- CA opted for Form 10IEA mistakenly - Demand raised
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
Related Topics :
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
