One Purchase bill for the month Jan 2020

236 views
User Avatar

B.Com
245 Points Posted on 13 July 2020
We have not taken input credit in Jan 2020.
can I take input credit in May 2020..
0 Reply Share Follow
On 13 July 2020 at 16:41 Report
Replies (3)
Quick Summary
This discussion clarifies the eligibility for claiming Input Tax Credit (ITC) for invoices issued in January 2020. The consensus is that you can indeed claim this ITC in May 2020. The deadline for claiming ITC for January 2020 invoices is the September 2020 tax return filing.

User Avatar

298 Points Posted on 13 July 2020
Yes u can take it sir
Reply
On 13 July 2020 at 16:51
User Avatar

3924 Points Posted on 13 July 2020
January month Invoice , you can claim ITC up to September 2020 month return .
Reply
On 13 July 2020 at 16:59
User Avatar

B.Com
245 Points Posted on 13 July 2020
Thanks sir
Reply
On 13 July 2020 at 17:51

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GST Reconciliation Tool (2A vs Books) - looking fo
  2. TDS ON PF FORM 19 WITHDRAWAL
  3. Can a virtual office in Mumbai be used for company
  4. Eway and e invoicing in condition where 4 party ar
  5. Bank balance in ITR-3
  6. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  7. Tempsens Instruments IPO GMP Allotment Listing dat
  8. Upload Type - Correction. Not showing in TDS filli
  9. Partnership tax audit query
  10. ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V

More recent discussions | Post

Related Topics :

Loading