Missed to show purchase invoice of march 2019

1) What is the date  of Invoice (purchase) 

2) What  is your purchase ?,( It should not under  be under block credit .)  

25/03/2019 purchase date

and its not under block credit its normal computer part which i bought for office computer whose invoice was missed in 2018-2019

 

you can claim IPT in july.... no issues...

As per  section 16 of the CGST act 2017  you have fulfill  following  conditions to claim  ITC 

1) You must have Tax Invoice with correct  GSTN 

2) you must  received Goods / services 

3) Supplier  must pay Tax to Govt  account  collected  form you . 

4)  recipient  must file return 

 

GOOD NEWS :

The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.