Gst input tax credit urgent help
This query is : Resolved
18 December 2021
hello everyone
i have booked air ticket on which i got input tax credit in oct and nov 2021.
but i forget to take credit of the same. Can i take take credit of the same in dec month as i have already filed nov month GSTR1 in IFF Scheme
Those amount is mentioned in my gst portal GSTR2A.
i have booked air ticket on which i got input tax credit in oct and nov 2021.
but i forget to take credit of the same. Can i take take credit of the same in dec month as i have already filed nov month GSTR1 in IFF Scheme
Those amount is mentioned in my gst portal GSTR2A.
18 December 2021
Yes, take credit of the same in December month.
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