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Invoice and ITC

30 June 2018

Sir in March itc claimed on a invoice but supplier upload this return in April.Is there any loss to the purchaser and how to rectify it?

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3 Replies

Vinod Babu (24191 Points)
Replied 01 July 2018

If supplier accounted the march bill in April month, there will be no problem.

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 01 July 2018

No there is nothing wrong on recepient end but check it from supplier that why he has not uploaded the bill in March month, & check the date of bill is of March shown by supplier in April return.

If you reced material & bill in March then need not have to worry.