Sir!
We are processing and paying the bills in which GST amount is there. Can anyone guide me within how much time we can take creditb of this gst amount.
Thanks and regards
Menu
Availment of credit of gst amount of bills
Replies (1)
ITC shall be claimed at anytime earlier of the following:-
a. 20th of October of the following financial year(FY) to which the tax invoice pertains to (due date for filing GSTR 3 for month of September of the following FY); or
b. Date of filing of Annual return (GSTR-9) to which the invoice pertains to.
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
