A registered dealer purchase of goods received dt:03-02-23 invoice billing date:31-01-23 . invoice show in gstr2a for January -23 month
question:
dealer itc claim januvary-23 or February -23 show in gstr3b return.
Menu
Itc claim for January or February -23
Replies (5)
Dealer can claim the ITC in January 23.
Claim in January 2023
You can claim in February 2023
You can claim in both month but it is highly suggested to claim in January 2023.
Claiming for the month of January will be against section 16 since goods received in February.
Recent Threads
- GST cancellation ecommerce
- Ca final may 2026 exam
- Shop and Establishment Registration with AGILE Pro
- Deduction 80C, 80D, 80TTA under old regime under b
- Quick Survey: GSTR-2B Reconciliation Pain Points f
- Belated ITR 3 + 10IEA
- ITC related queries
- GSTR- 9 query to rcm
- Calculation of Borrowing Cost as per AS 16
- GSTR 9C
Related Threads
CAclubindia
