input gst in 3B

211 views 4 replies
Hello sir,
my vendors do not provide invoices in the same month in which they have supplied,
but I take provisional ITC in 3B in the same month,
but vendor provides the invoices for next month date
I am not cleared what will happen for such differences
example:
I purchase materials in current month April18 but I have not received the invoice, at the end of April month I take provisional ITC
to file the 3B return for the month of April
vendor provides me the invoice in May month mentioning May month in the invoice (in simple words ITC has been taken in current month but invoice is received in next month)
please guide me
thanks
Replies (4)
Nothing to worry entered the invoice in April month & show it in that month only.
If invoice date is April then no need to worry...

If Invoice date is May then You ll claim the ITC in month of May only...
But ask Ur vendor to that he cannot do so , the invoice has to be raise on the removel of goods

Dear check from vendor whether he have to shown sale in which month

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details