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