Clarifications in availing the ITC
Murugesan (Asst. Manager - Finance) (180 Points)
01 November 2017Murugesan (Asst. Manager - Finance) (180 Points)
01 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 01 November 2017
within the same month if you have invoice of JULY month so take input on such invoice in the JULY month
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 01 November 2017
Mahesh Shaha
(303 Points)
Replied 01 November 2017
Upto next GST audit. Which we have to conduct within 6 monthes from the date of year ending. Main condition is the goods should in your possession along with invoice. Material should not be in transit.
Murugesan
(Asst. Manager - Finance)
(180 Points)
Replied 04 November 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 05 November 2017
Mahesh Shaha
(303 Points)
Replied 05 November 2017
Have you matched your GSTR2 with GSTR2A? Then you may find which invoices you have received and which is not received. Not received invoices you can accept if you are sure this is your invoices or keep pending till you receive the invoice.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)