Inward invoice not accountant for july to dec

This query is : Resolved 
 


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


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

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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