eligibilty of ITC
Faheem Akram (802 Points)
14 June 2018
if tax invoice issued on 31st May but Goods is Received 3rd June in this I will take ITC in May or June ???
Faheem Akram (802 Points)
14 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 14 June 2018
Faheem Akram
(802 Points)
Replied 14 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 14 June 2018
Faheem Akram
(802 Points)
Replied 14 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 14 June 2018
Faheem Akram
(802 Points)
Replied 14 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 14 June 2018
| Originally posted by : Faheem Akram | ||
 |
If we invoice freez pending So Involve Date is in Month of May ......Date is kot reflected in June??? |  |
Yes... Definitly 
Faheem Akram
(802 Points)
Replied 15 June 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14670 Points)
Replied 15 June 2018
As per section 16 (2) of the CGSt act 2017 you fulfil following conditions for ITC
1) you must have valid Invoice no with GSTN no .
2) you must receive goods / service
3) supplier must pay collected tax form customer to the GOVT
4) Supplier must file retrun
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 15 June 2018
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