PRATIK PADHIYAR (SR. EXECUTIVE - ACCOUNTS & LOGISTICS) (30 Points)
28 February 2025We are Co-operative Society registered under GST. We are issuing GST Invoice and paying monthly GST for Advertisement boards income.
We are receiving GST Invoice for Security service availed by the society in general.
Can we claim GST ITC on security service Invoice ?
Pratik Padhiyar
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6597 Points)
Replied 28 February 2025
- *Invoice Date: The invoice date must be within the relevant financial year. -
2. *Check payment*: Confirm that you have paid the security service provider.
3. *File GST return*: Ensure you have filed the GST return (GSTR-3B) for the relevant tax period.
4. *Claim ITC*: Claim the ITC in your GST return (GSTR-3B) for the relevant tax period.
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