we have filed the GSTR3B for the month of Mar 2018.
Now we have received some purchase bills from the supplier and bills dates are related F.Y.2017-18.
Kindly advise what is the procedure to account and avail the ITC
7 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 April 2018
You claim such ITc in next month's 3B
Murugesan
(Asst. Manager - Finance)
(180 Points)
Replied 22 April 2018
these bills can book in March and claim ITC in April 3B
or
we should account that bills in April and claim the same
or
we should account that bills in April and claim the same
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 April 2018
Book in March but claim ITC in April
Srihariharan
(Student)
(4 Points)
Replied 02 May 2018
same issue i received Dec month inv now can i take ITC for April month pls suggest
Rahul Prajapati
(Student)
(2282 Points)
Replied 02 May 2018
You can avail ITC till 180 Days from the date of invoice.
PUSHPA
(.)
(110 Points)
Replied 02 May 2018
To Mr. Srihariharan
Time limit : As per section 16(5) ITC can be claimed before September of Subsequent FY or before filing of Annual Return whichever is earlier.
Procedure to the claim the ITC will be same as mentioned by CA Rashmi Gandhi
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
