Igst input credit

This query is : Resolved

santosh (Querist)
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13 May 2019 Dear Sir/Madam
we purchase of server for office.we have paid full amount in advance in sep 2017 . we have recd invoice in apr 2018 at the time some technical problem we have not claimed igst.

the we have claimed in jan 2019?
please help me

CA Anita Bhadra

CA Anita Bhadra (Expert)
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13 May 2019 What help do you want ?

There is no problem , if you claimed in Jan 2019 . You had option to claim till March 2019 for this particular year

Message likes : 2 times

santosh

santosh (Querist)
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13 May 2019 but mam 180days is already over?

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CA Anita Bhadra

CA Anita Bhadra (Expert)
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13 May 2019 180 day restriction is for payment by recipient .
Recipient need to reverse credit , if not paid within 180 days

santosh

santosh (Querist)
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13 May 2019 thank you for suppporting madam