Received bill from vendor after Mar 19 GST return

Yes

you can book that invoice in March and take ITC in next month

you can book that invoice in March and take ITC in next month

Originally posted by : kalpesh patel
	Originally posted by : Pankaj Rawat No ... the invoice should book in 2018 -19 in March , & the credit for same can be avail in April 19 3b Why I can not book invoice in April-19?

YOU CAN BOOK IF YOU ARE NOT FILED MARCH-19 GSTR 3B RETURN

That Expenses are relating to march month, so it is advised to book in march, ITC for that benefit can be taken in next month if GST 3B of march is filed

We filed GSTR 3B for the month of April 2019. Now we have got an Invoice, which date of invoice is in the month of April 2019. My question is that can i avail the ITC in the month of May 2019 GST Return ( 3b shall add the amount in may return  ) 

 

have to book in 2018-19 because in your 2a it will reflect in year 2018-19 (book as goods in transit)