Old date invoice

198 views 5 replies

Dear Team.
one of the my client issued invoice
with Dt @ 19.09.2018
can I take ITC in March 19 retuns

Replies (5)
yes till annual return filling
Yes... You (client) can take ITC on or before 30th September 19 (as annual return FY 18-19).
now government have said that you can claim till annual return by a notification
Yes... You (client) can take ITC on or before 30th September 19 (as annual return FY 18-19).
yes till annual return filling or 1year from the date of invoice whichever is earlier


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