hello sir
ek purchase bill he jiska bill date 10/11/2017 he, abhi tak tally me entry nahi ki he
kya aaj ki date 9/1/2018 me entry Kar ,Dec. month me ITC le sakte he ?
Menu
next month me purchase ki entry kar sakte he kya ?
Replies (1)
For ITC
1) Invoice with GSTN no
2) You must received goods or service
3) Supplier must pay tax collected form you to the GOVT
4) Supplier must file return
you can not consider only invoice date
Recent Threads
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
Related Threads
CAclubindia
