Hello Sir,
I have an outward supply in July, but the corresponding ITC has been received in August.
July and Aug GST-3B yet to be filed.
Pls suggest the best option :
1. To claim advance ITC in July
2. To make the corresponding payment in Aug
Hello Sir,
I have an outward supply in July, but the corresponding ITC has been received in August.
July and Aug GST-3B yet to be filed.
Pls suggest the best option :
1. To claim advance ITC in July
2. To make the corresponding payment in Aug
It was a cumulative supply with different systems.
Out of them, one product is license.
We purchased license and it was supposed to deliver by July.
With the vendor support, due to urgency, we activated the licenses online and supplied the product, expecting the hard copy would receive by July month-end.
But, due to lockdown, it got delayed and delivered with Aug invoice
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
