06 February 2019
Sir one my client is forget to accrue ITC on taxable purchase for the month of OCT/NOV/DEC 2018. Now he can accrue for the month of jan-2019.Any problem.kindly advice?
06 February 2019
He can take ITC in any month till annual return submission or Statutory last date of Annual return submission.(I.e. upto the last date of monthly return for the month of september, 19)
CAclubindia
