In the month of March 18 , itc claimed on purchase bill on 31.03.18......
but actual date of that bill was 1.04.18......
While filling annual return relating to itc ...is there any problem?
2 Replies
Namit chhabra
(CA-Final)
(141 Points)
Replied 08 April 2019
Bill date is 1st apr, then how can you take credit in March..
Ajeet Singh
(Service )
(190 Points)
Replied 08 April 2019
March 18 Month 3B can be amended by 10th of April 19.
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