Inward invoice not accountant for july to dec

This query is : Resolved

Querist : Anonymous

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

RAJA P M

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

Querist : Anonymous

Querist : Anonymous (Querist)

13 January 2018 any reference and section

RAJA P M

RAJA P M (Expert)
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13 January 2018 https://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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Inward invoice not accountant for july to dec

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