Setoff of gst bill 2017-18 in year 2018-19 .possible


This query is : Open 

(Querist)
06 August 2018 after ITR alreadey submission . one bill is forgotten to take in bl sht .but party produce that bill in his gstr return. so whether can we able to take gst set of of that particular bill in financial 2018-19

RAJA P M (Expert)
06 August 2018 Yes... You can set off the ITC in FY 18-19...


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