banner_ad

Invoice and ITC

ITC / Input 126 views 3 replies
User Avatar

155 Points Posted on 30 June 2018
Sir in March itc claimed on a invoice but supplier upload this return in April.Is there any loss to the purchaser and how to rectify it?
0 Reply Share Follow
On 30 June 2018 at 22:10 Report
Replies (3)
User Avatar

24196 Points Posted on 01 July 2018
If supplier accounted the march bill in April month, there will be no problem.
1 Reply
On 01 July 2018 at 00:12
User Avatar

GST Practitioner
55067 Points Posted on 01 July 2018
No there is nothing wrong on recepient end but check it from supplier that why he has not uploaded the bill in March month, & check the date of bill is of March shown by supplier in April return.

If you reced material & bill in March then need not have to worry.
Reply
On 01 July 2018 at 00:30
User Avatar

24196 Points Posted on 01 July 2018
Yes, Pankaj sir is right.. ...
Reply
On 01 July 2018 at 00:56


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details