Dear expert,
We have recevied a bill of july after filling gst r2 of july can we add in return..
If the invoice is dated Jul'18, then the ITC can be availed till the due date of filing of return of Sep'19 i.e., 20th Oct'19. ITC need not be availed in the same month and can be availed in any of GSTR 3B within the said limit.
CAclubindia
