Originally posted by : Vatsla Alagh |
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@ Raja sir.. same thing happened with one of my client. After 2days of receiving invoice, goods were received . However, both things happened within same month(as i crossed checked now) Also as per rules, we can claim ITC after receiving goods and where goods are received in lots, only after receiving the final lot. Thanks for clarifying though :) :) |
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Madam,
In same month (goods received and Invoice received in same month) no more problems. Bcoz, Returns based on monthly not on weekly/daily basis.
As per above said rules Invoice date is previous month and supplies received in next months then ITC availbale next month's return only. Not available previous month...
Supplier filed his return in previous month's bills is his duty as per rule. ITC is based on rules. No more confusion with supplier's filings.