Registered purchase invoice received after 20th

Registration 113 views 2 replies
Hi, I will receive registered purchase invoice on 21st July for the month on June invoice. How to apply for ITC now? Do I need to make the entry while filing for July?

I also want to know how they are entering the invoive on there B2B sales?
Replies (2)
Yes... You can avail ITC in July return.
You can show that ITC of the purchase bill in succeeding month 3B returns.


CCI Pro

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