March 18 months input can be consider in next month
This query is : Open
PANKAJ MISHRA
(Querist)
18 May 2018
Dear Sir
Two bills of March 18 late submitted by vendors, GST returns already filed by us.
Now we are paying these bills, GST input of Rs.11000+18000 in involved in these two bills.
What will be remedy.Can we take this input in current month.
Two bills of March 18 late submitted by vendors, GST returns already filed by us.
Now we are paying these bills, GST input of Rs.11000+18000 in involved in these two bills.
What will be remedy.Can we take this input in current month.
CA Ankit R Momaya
(Expert)
18 May 2018
You can take input in the current month
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