Gst input bill
SUMIT BADYAL (709 Points)
27 February 2020
hi, I just found August month service bill with gst,can we take input in Feb month
2 Replies
Shivam RC
(Student)
(23683 Points)
Replied 10 April 2020
ITC on Invoices can be claimed till the due date of filing Return for the month of September ( i.e. 20th October ) or the date of filing Annual Return, whichever is EARLIER.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 10 April 2020
ITC allowed upto
due date of sept month return (i.e., GSTR_3B) = 20-10-2020
or
date of filing Annual return
whichever is EARLIER
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