Sumeet Gupta (123 Points)
12 January 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 12 January 2018
Waht is the date of the Tax invoice ?
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 12 January 2018
See for ITC
1) you must have tax invoice
2) you must received the goods
3) supplier must pay the tax to the Govt collected form you
4) supplier must file retrun
in your case you can calim in the next month
Sumeet Gupta
(123 Points)
Replied 12 January 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 12 January 2018
Please confirm with department of GST .
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 12 January 2018
| Originally posted by : Sumeet Gupta | ||
 |
If a bill is generated by a company located in Delhi on 28/12/2017 and goods are dispatched on 29/12/2017. My shop is situated in J&K and I am receiving this supply from a transporter on 05/01/2018 i.e in next month. My query is Do I need to include this bill while calculating Input tax credit for GSTR-3B of December 2017? |  |
Hi Sumeet,
First you have received the Goods on dt 05/01/2018.but the tax invoice date is 28/12/2017.in the case GRN is your base. Hence you need to calculate ITC in next month and ask to him and get revise tax invoice on based GRN.
CAclubindia
