Materials received on FEBRUARY But Purchase Invoices received on MAY.
Where Purchase Bill will entered & ITC can take now ????
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PURCHASE BILL WHERE ENTERED
Replies (5)
What is the date of Invoice ?
Ask the vendor to change the date of invoice.
This is not accepted.
This is not accepted.
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).
Itc can be taken when goods recivied
ITC may avail by the receptent on the receipt of the goods
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