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.
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Itc claim for January or February -23
Replies (5)
Quick Summary
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.
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