i have received some goods on 6 april 2018 from interstate..... while the invoice date is 31st march 2018.... When to take Gst input... in march or in april??
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When to Take GST Input
Replies (6)
You can take credit in March 2018 Month GSTR-3B,
Also, if in case you forget you to take ITC, then you can take such ITC till 180 Days from the Date of Invoice.
If You are received goods on April then You can avail the ITC benefits of April 2018...
You can't avail the ITC benefits in March 2018.
ITC not available without receiving materials and Invoices...
You can't avail the ITC benefits in March 2018.
ITC not available without receiving materials and Invoices...
Pl refer to section 16(2) of CGST Act.
ITC available only in April 2018. Pre-condition to claim credit is 'receipt of goods or services'.
You can visit following blog to resolve your queries. Unclear for ITC utilisation under GST?
Also, contact experts at LegalWiz.in for any assistance required at 1800-313-4151 or drop an e-mail at support @ legalwiz.in.
but i heared that we can take input only when we received goods and in this case if we received goods in April then we have to take input in April not in March
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