Invoice dated 28/02/2018 GST RS.30000/- supplier filed GSTR1 but I am not filed in GSTR3 of input , may claim that input in June-2018
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Input Related
Replies (4)
Yes, you can claim input in the current month.
As per section 16(4) of the CGST Act, 2017 you can claim ITC following the year to which invoice
Yes you can take input in Current Month
Yes, you can claim your missed out ITC in succeeding returns.
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