Dev Kumar asked 4 years ago
Gst input credit
Bill received in June 2020 for security services for the month of April 2020, shown in April GSTR 2A. We want to take input in June 2020. Can we do so?
Answer the question1 Answers
CA Abinash Pattanayak answered 4 years ago
Time limit to claim ITC against an Invoice or Debit Note is earlier of below dates:
The due date of filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year.
Since this is only three months old invoice. Hence ITC can be claimed now in the month of June.
