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GST bill late recieve
sir mereko 2017 ka bill abhi milla he our mera 3b retu hogaya to mero ish me input mile ga ya nahi
Replies (3)
If you have filed Sept 2018 retrun, then I think you have lost the ITC.
oudit nahi hua he
I think For FY 2017-18, missed bill (ITC) can be considered latest by Sept 2018 retrun. Afterwards input cannot be claimed for FY 2017-18.
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