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Querist : Anonymous

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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
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Expert : Anonymous

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Expert : Anonymous (Expert)
05 January 2018 Take credits in January
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Expert : Anonymous

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Expert : Anonymous (Expert)
05 January 2018 Take the ITC in January GSTR 3B return... By RAJA P M.
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Udaya Chandran

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

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

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