We filed GSTR 3B for the month of March 2019. Now we have got an Invoice, which date of invoice is in the month of March 2019. My question is that can we the book invoice in the month of April 2019 and avail the ITC in the month of April 2019 GST Return?
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Received bill from vendor after Mar 19 GST return
Replies (12)
you should book invoice in the month of march 19. and take itc in april 19 return
No ... the invoice should book in 2018 -19 in March , & the credit for same can be avail in April 19 3b
You book the invoice in March 19 & Carry forward the ITC to April 19 then claim the ITC in April 19 GSTR 3B return.
Please book invoice im march month and claim ITC in nxt month.
Yes
you can book that invoice in March and take ITC in next month
you can book that invoice in March and take ITC in next month
| Originally posted by : Pankaj Rawat | ||
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No ... the invoice should book in 2018 -19 in March , & the credit for same can be avail in April 19 3b |
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| Originally posted by : kalpesh patel | ||
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Originally posted by : Pankaj Rawat No ... the invoice should book in 2018 -19 in March , & the credit for same can be avail in April 19 3b Why I can not book invoice in April-19? |
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YOU CAN BOOK IF YOU ARE NOT FILED MARCH-19 GSTR 3B RETURN
That Expenses are relating to march month, so it is advised to book in march, ITC for that benefit can be taken in next month if GST 3B of march is filed
We filed GSTR 3B for the month of April 2019. Now we have got an Invoice, which date of invoice is in the month of April 2019. My question is that can i avail the ITC in the month of May 2019 GST Return ( 3b shall add the amount in may return )
have to book in 2018-19 because in your 2a it will reflect in year 2018-19 (book as goods in transit)
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