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ITC credit
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...
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...
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...
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