ITC Claim in which year & month ?????
This query is : Resolved
16 June 2022
Our 2 Supplier (Sunder Creditor) has been uploaded the previous year (F.Y.2021-22) invoice in May 2022 & June-2022 Months. Details Mention below.
Supplier A - Invoice Dt. 01/04/2021 invoice upload in May 2022
Supplier B - Invoice Dt. 27/08/2021 invoice upload in June 2022
Please suggest in which month & year, we will claim GST and make an entry in accounting software.
Supplier A - Invoice Dt. 01/04/2021 invoice upload in May 2022
Supplier B - Invoice Dt. 27/08/2021 invoice upload in June 2022
Please suggest in which month & year, we will claim GST and make an entry in accounting software.
17 June 2022
Claim ITC in May 2022 and June 2022 GST return.
In the books of accounts make entry when material is received.
In the books of accounts make entry when material is received.
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