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Inward invoice not accountant for july to dec

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 January 2018 Hi,

Some of invoice forget to account from July to Dec and Input was also not taken. can we account same now and take GST input
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RAJA P M

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RAJA P M (Expert)
13 January 2018 You can show the details in January Return...
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Querist : Anonymous

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Querist : Anonymous (Querist)
13 January 2018 any reference and section



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RAJA P M

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RAJA P M (Expert)
13 January 2018 http://www.cbec.gov.in/resources//htdocs-cbec/gst/input-tax-credit-mechanism-onlineversion-07june2017.pdf

please read the point of
* Some of the technical aspects of the scheme of Input Tax
Credit are as under:
B (f)

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