Purchase entry

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12 Points Joined June 2017

if i have purchased material from interstate if the bill is dated on 30 sep and i recieved it on 19 oct in which mounth i have avail the ITC on that while filling gstr 3b....

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On 24 November 2017 at 00:07 Report
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Tax Professional & Advisor
1421 Points Joined June 2012
in the month of September but if you do not take then take ITC on October month .
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On 24 November 2017 at 04:45
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
No.... Sorry for the differed.
You can't take ITC on September month. When you received the goods at the date of / time of / month of you can avail the benefit of ITC...

So,
You can take ITC on October month and You ll be show the purchase details in October month...

GOOD LUCK...
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On 24 November 2017 at 07:16
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Business and tax consultant
3299 Points Joined September 2017
based on the Bill you can take in September. if you didn't entered in September then you can take Oct also
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On 24 November 2017 at 07:39
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Dear Mr D Mahesh Mundra.,

Please explain yourself and give rules and act and section in any of the IDT....
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On 24 November 2017 at 07:47
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Student CA Final
11857 Points Joined May 2015
Can't take itc in September month... Take itc in October month
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On 24 November 2017 at 08:12
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Finance Manager & Adviser
46 Points Joined December 2014
Hi,
Mr.Parveen  You can take ITC in Month of Oct. this is right for your knowledge and books.
Thanks
 
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On 24 November 2017 at 09:23
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auditor
22 Points Joined December 2008

YES, YOU CAN TAKE IT OCT MONTH ONLY

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On 25 November 2017 at 08:22
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12 Points Joined June 2017
thanks for your Answers but my question is that the bill by supplier will be uploded in the sep month how can we match it while filling gst 2 of oct
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On 25 November 2017 at 08:47
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Just ll apply pending option in GSTR 2 for the month of October...

Note:
GSTR 2 is not available now (From July 2017 to March 2018)
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On 25 November 2017 at 08:49
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Student CA Final
11857 Points Joined May 2015
Sale is not booked as per invoice date... It is booked when all significant risk & reward transfer to buyer i. e when it reached to buyer... And don't accept in the month of September... Accept in the month of October in GSTR2... there is an option when u accept it in GSTR2A regarding amendments... Then amend the date of October... Hope ur query will resolved now
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On 25 November 2017 at 08:55
Guest

But if goods are received in the month of October and the bill date is of sept month, still can we mention the date of sept while filling GSTR-3B or any return.?

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On 25 November 2017 at 09:32
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Student CA Final
11857 Points Joined May 2015
No requirement to mention in GSTR3B
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On 25 November 2017 at 09:34
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Business and tax consultant
3299 Points Joined September 2017
There is no rule that sept 30 th Bill must be shown in October. That's your choice if you want to show in September you can or in Oct you can show
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On 25 November 2017 at 09:59
Guest

ok..thanks..that means if telephone bills of previous months from july to Nov,can we still show it in Nov Month return?

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On 25 November 2017 at 10:18


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