Dear Sir,
We have received an invoice from Supplier on 30-04-2018. But the GST authority only enables entry in the site from may onwards. How to claim the input of April month transaction?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 31 May 2018
in gstr_3b of MAY you can take credit of the said invoice
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
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