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gst query

81 views 1 replies

ravi shankar

57 Points Joined October 2017

I have not taken purchase bill in July month .I have made payment without considering this bill ,but seller uploaded this one in gstr 1.now I have to file gstr_3b for sep.shall I take that bill in Sep for gstr_3b.

Replies (1)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Yes... You can take it as ITC for the month of September...
It's your purchase bill you can take ITC. No more restriction above said way...

GOOD LUCK...