Dear member,
My partnership firm take driling service for party X. The service provied company was propriter. He provied me invoice on date.01/03/2018, 13/03/2018 & 31/03/2018. We had deduct TDS on that invoices but we had forgot to credit GST in that finacial year so can i take that credit in current month (August 2018) ?
If Yes than Please tell me how ?
Regarding this any notification ? because my CA tell me we can't take credit ITC so for his referance we need to show him.
May be as per my knowledge I can talk ITD in current month.(August 2018)
Please reply
CAclubindia
