we have filed the GSTR3B for the month of Mar 2018.
Now we have received some purchase bills from the supplier and bills dates are related F.Y.2017-18.
Kindly advise what is the procedure to account and avail the ITC
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time limit to avail the ITC
Replies (7)
You claim such ITc in next month's 3B
thanks madam
these bills can book in March and claim ITC in April 3B
or
we should account that bills in April and claim the same
or
we should account that bills in April and claim the same
Book in March but claim ITC in April
same issue i received Dec month inv now can i take ITC for April month pls suggest
You can avail ITC till 180 Days from the date of invoice.
To Mr. Srihariharan
Time limit : As per section 16(5) ITC can be claimed before September of Subsequent FY or before filing of Annual Return whichever is earlier.
Procedure to the claim the ITC will be same as mentioned by CA Rashmi Gandhi
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