Input tax

input tax credit can be taken when 

1. when the party in the possession of valid tax invoice 
2. goods or service received 

so you can claimed in the m/o april  

Sir,
But mismatch the 3b vs 2a

Sir,
Pls mention any subsection

ITC can be availed by a registered taxable person in a specific manner and within a specified time frame


For the invoice dated 10/11/2017, ITC must be availed earlier of the following dates –
The due date for September 2018 return – 20th October 2018
Annual return filed (assumed) – 10th November 2018
Thus till 20th October 2018, ITC must be availed.


ab karlo khud calculate 😑

Hi prakash,

Kindly refer section 16(2)(b) of CGST ACT, 2017

For further assistance kindly reach out to us

HAPPY TO HELP

MOHIT JAGNANI
8820448170

Ok sir/mam,

Tq to all

@ parkash

you can claim itc only After goods received

as told by navan sir.i totally agree with it.

thank you and congratulations

@ subhagan not a problem but congo for what ?