Dear Expert,
If i missed purchase invoice of Jan 2019 month in my return i.e, 3B can I book this in Feb month and take credit in feb month also if my vendor has shown in its GSTR1 of Jan month.
pls advise, its urgent.
waiting for prompt reply.
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GST ITC Query
Replies (2)
| Originally posted by : Mandeep Pandey | ||
 |
Dear Expert,If i missed purchase invoice of Jan 2019 month in my return i.e, 3B can I book this in Feb month and take credit in feb month also if my vendor has shown in its GSTR1 of Jan month.pls advise, its urgent.waiting for prompt reply. |  |
Yes.
https://cbec-gst.gov.in/pdf/26of2017-Circular.pdf
yes, U can take ITC in next month...
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