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Regarding itc
Sir we have claimed itc for a.payment made in august but we have received the invoice only during the month of September will there be a problem. If so can u please elobarate.
Replies (4)
no problem if the seller shows your in his gstr1 against advance column
You ll be give as Advance then the supplier ll be show it in his GSTR 1 as Advance.
But, You can't claim ITC for the Advance paid Amount. When you get the supplies at the you can claim ITC as Per Invoice...
So, You ll claim in September not on August...
Thanks
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