Time of supply

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 January 2018 i placed an order of goods from outside a state on 29/12/2017. but the goods are received on 03/1/2018 at my office. Now whether it should reflect in December month GSTR - 3B or i have to put it on January Month GSTR 3B, as i received goods in the month of January. Invoice Date is 31/12/2017
Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
05 January 2018 Take credits in January
Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
05 January 2018 Take the ITC in January GSTR 3B return... By RAJA P M.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
06 January 2018 You can take this ITC for Jan month.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
06 January 2018 THANKS YOU EVERYONE FOR SHARING YOUR VALUABLE INPUTS

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links