MY REGISTRATION DATE IS 1-9-2017
AND I ISSUE THE INVOICE SAME MONTH.BUT IN AUG-17 I HAVE PURCHASED SAME SERVICE IN AND HE HAS CHARGE ME CGST AND SGST CAN I CLAIM ITC FOR THE MONTH AUG TO
PAY SEPTEMBER LIABILITY.
Menu
GSTR-3B SEP-17
Replies (5)
no you can't
THANKS
As per rule it's available...
But, Return dashboard and Forms not accepted. I don't know exactly why it's not accept it....
You ll consider your supplier and also get reversing invoice for current date...
But, Return dashboard and Forms not accepted. I don't know exactly why it's not accept it....
You ll consider your supplier and also get reversing invoice for current date...
OK THANKS
You are welcome
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
