date of purchase entry
rocky (accountant) (948 Points)
09 October 2018on what date i should enter that
rocky (accountant) (948 Points)
09 October 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 October 2018
daxesh
(Manager Finance & accounts)
(195 Points)
Replied 10 October 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 October 2018
NO ,... YOU CANNOT , AS PER SECTION 16 CGST ACT , ONE OF THE CONDITION TO CLAIM ITC IS "THE GOODS HAS BEEN RECED" AS YOU RECED THE GOODS IN FY 2018-19 (3/4/18) SO CANT CLAIM ITC IN FY 2017-18