Invoice date and GSTR-3B

Waht is the date of the  Tax invoice ?

See  for   ITC  

1)  you must have  tax invoice 

2) you must  received  the goods 

3)  supplier  must  pay the  tax  to the  Govt  collected  form you 

4)  supplier  must file retrun 

   in  your case  you can  calim in  the next  month 

Please  confirm with  department  of  GST .

Originally posted by : Sumeet Gupta
	If a bill is generated by a company located in Delhi on 28/12/2017 and goods are dispatched on 29/12/2017. My shop is situated in J&K and I am receiving this supply from a transporter on 05/01/2018 i.e in next month. My query is Do I need to include this bill while calculating Input tax credit for GSTR-3B of December 2017?

Hi Sumeet,

First you have received the Goods on dt 05/01/2018.but the tax invoice date is 28/12/2017.in the case GRN is your base. Hence you need to calculate ITC in next month and ask to him and get revise tax invoice on based GRN.