Old date invoice

nayab (Sr.Officer Accounts ) (250 Points)

13 May 2019

Dear Team.
one of the my client issued invoice
with Dt @ 19.09.2018
can I take ITC in March 19 retuns

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5 Replies

Saurav Bhattacharya (258 Points)
Replied 13 May 2019

yes till annual return filling

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 May 2019

Yes... You (client) can take ITC on or before 30th September 19 (as annual return FY 18-19).

Saurav Bhattacharya (258 Points)
Replied 13 May 2019

now government have said that you can claim till annual return by a notification

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 May 2019

Yes... You (client) can take ITC on or before 30th September 19 (as annual return FY 18-19).

abhishek bardia (partner) (308 Points)
Replied 13 May 2019

yes till annual return filling or 1year from the date of invoice whichever is earlier

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