Latest Query & Reply

If we will show an invoice of March, 2018 in GSTR-1 of November, 2018, whether ITC is admissible?


ITC pertaining to financial year 2017-18 is allowed upto filing of September (2018) month return. 

Therefore, if a taxpayer adds the invoice of March, 2018 in the return of November, 2018, no benefit of ITC can be claimed.