dear experts,
what is the time limit to taking input credit under gst
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 February 2018
Before September of the next FY or Before Annual Return which is earlier...
sujin
(accounts executive)
(222 Points)
Replied 15 February 2018
ok send me any notification or evidence
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 February 2018
In GST
Section 16 sub Sec 4 is said as.,
(4) A registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the due date of furnishing of the return under section 39 for the month of September following the end of financial year to which such invoice or invoice relating to such debit note pertains or furnishing of the relevant annual return, whichever is earlier
(Please read with section 39, 41 and 49. You can get some clarity)
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