hello sir
ek purchase bill he jiska bill date 10/11/2017 he, abhi tak tally me entry nahi ki he
kya aaj ki date 9/1/2018 me entry Kar ,Dec. month me ITC le sakte he ?
For ITC
1) Invoice with GSTN no
2) You must received goods or service
3) Supplier must pay tax collected form you to the GOVT
4) Supplier must file return
you can not consider only invoice date
CAclubindia
