itc 2017-18 claim 3b 2018-19
Trilochan Singh Arora (Korba) (314 Points)
07 May 2018
Feb march ITC take April 3b but my question purchase bill will be entry Feb march or April
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 May 2018
Dear Mr Trilochan Singh Arora.,
When You received the such goods and Invoice at the time You ll be book the Purchase in Your books of accounts...
If just forget the ITC then just take it April... But, Book Your purchase in Feb or March (when you get invoices)
When You received the such goods and Invoice at the time You ll be book the Purchase in Your books of accounts...
If just forget the ITC then just take it April... But, Book Your purchase in Feb or March (when you get invoices)
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 May 2018
Purchases u will be book in feb , march pertaing to that month , but u have taken the input for the same in april18, so no problem , just prepare reconciliation statement for the same
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