GST related query.........

106 views 2 replies
GST debit note issued by the supplier Rs. 180000+18% in December 2020 relating sale Rs. 150000+18% october 2019, then recipient can claim itc on such debit? Itc availament time limit is applicable on such debit note? ( September month return due date or actual date of filing the annual return whichever is earlier )
Replies (2)
Dear please check on portal is it showing your returns ?

Yes you can take ITC now since the issuance of debit notes have been detached from original invoice


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register