if i am purchses on 9th aprl and i am eneterd the bill on 5th april is this affact my itc

if i am purchses on 9th aprl and i am eneterd the bill on 5th april is this affact my itc
Replies (3)
not really
coz you are filing the monthly return on 20th of may which include full month details

as per law that should not happen
when you purchase on 9th, you should have some evidance should have been existed on 5th April
example - agreement, pro-form, conformation,

what you are going to loose if you enter the same on 9th April, I believe nothing

can you please tell us the reason for predated entries
As per monthly return in 3B its not going to matter in claiming ITC , but as per Section 16 of CGST Act , ITC shall be available when you have received the bill & Goods .
Before completion of supplies bill recording is wrong practice or approach in your system. Please change

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details