MY REGISTRATION DATE IS 1-9-2017
AND I ISSUE THE INVOICE SAME MONTH.BUT IN AUG-17 I HAVE PURCHASED SAME SERVICE IN AND HE HAS CHARGE ME CGST AND SGST CAN I CLAIM ITC FOR THE MONTH AUG TO
PAY SEPTEMBER LIABILITY.
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GSTR-3B SEP-17
Replies (5)
no you can't
THANKS
As per rule it's available...
But, Return dashboard and Forms not accepted. I don't know exactly why it's not accept it....
You ll consider your supplier and also get reversing invoice for current date...
But, Return dashboard and Forms not accepted. I don't know exactly why it's not accept it....
You ll consider your supplier and also get reversing invoice for current date...
OK THANKS
You are welcome
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