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Itc under gst

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(Querist)
29 May 2018 Dear Sir,

Some GST purchase bills missing from Jul'17 to Mar'18, now what should i do ? can i take ITC in the month of may 2018 3B return or any other option is there?
please guide me its very needful
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RAJA P M

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RAJA P M (Expert)
29 May 2018 Yes... You can take ITC for the missed invoices in Your May GSTR 3B return...
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CA Kartik Pandya

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CA Kartik Pandya (Expert)
30 May 2018 extract of sub section 4 of section 16 of CGST Act, 2017 says "A registered person shall not be entitled to take input tax credit in respect of any
invoice or debit note for supply of goods or services or both after the due date of furnishing
of the return under section 39 for the month of September following the end of financial year
to which such invoice or invoice relating to such debit note pertains or furnishing of the
relevant annual return, whichever is earlier."
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