Materials received on FEBRUARY But Purchase Invoices received on MAY.
Where Purchase Bill will entered & ITC can take now ????
5 Replies
sabyasachi mukherjee
(27715 Points)
Replied 27 June 2020
Ask the vendor to change the date of invoice.
This is not accepted.
This is not accepted.
Apurv Bhalinge
(51 Points)
Replied 27 June 2020
If invoice has date mentioned of February, kindly ask the vendor to issue new invoice for current date with same invoice number / Record the bill same as date mentioned and avail the GST credit now (if not claimed earlier at the time of payment).
KRISSHNAN KP
(4215 Points)
Replied 28 June 2020
ITC may avail by the receptent on the receipt of the goods
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