some purchases of mar 19 has been not booked. (3b filed for march 19) 1) can book in march and ad ITC in april month's 3b or 2) book in april and take itc in april ?
WHAT IS THE PROPER SOLUTION ?
dharmesh (prop.) (37 Points)
06 May 2019some purchases of mar 19 has been not booked. (3b filed for march 19) 1) can book in march and ad ITC in april month's 3b or 2) book in april and take itc in april ?
WHAT IS THE PROPER SOLUTION ?
nitinjain
(accountant)
(395 Points)
Replied 06 May 2019
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13531 Points)
Replied 06 May 2019
Since invoices relate to march you can do accounting in march and then claim leftover input credit in april.
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