banner_ad

ITC credit

ITC / Input 265 views 7 replies
input credit invoice for the month of Jan 18 received on 14th April 18 ,how we can take itc,we can availed credit in April 18 or not?
Replies (7)

See  for Input  tax credit  you have fulfill  following conditions  as per the section 16 of the CGST act 2017 

1)  you must  received Tax invoice with  correct  GSTN no 

2)  you must  received  goods or service 

3) supplier  must pay the tax to the GOVT  collected form you .

4) supplier  must file  the  retrun 

otherwise  you will get provisional credit only on invoice  and  credit will be   added back to your tax  liabilities if you are not  fulfill all  4 conditions 

u can adjust in april 3b
When you received your goods?
goods recs in manu 18 we forgot to take credit?*
Oh okay...

If you are not avail the Input then You can take it in April GSTR 3B return...

Also if you are not filed your March GSTR 3B then you can claim in March return...
goods recd in Jan 18 we forgot to take credit then what to do
👆👆👆

Oh okay... 

If you are not avail the Input then You can take it in April GSTR 3B return... 

Also if you are not filed your March GSTR 3B then you can claim in March return...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details