GST PURCHASE BILL MONTH DIFFERENCE
madhu goverdhana (11 Points)
23 July 2018madhu goverdhana (11 Points)
23 July 2018
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 23 July 2018
You are eligible to take the input credit in Apr-18
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 28 July 2018
sir,
A person holding gst number , but not filed return from last december, he closed the business already, but not cancel gst number unitl now. he dont have the purchase bills also he misplaced somewhere, now he wants to cancel now the gst. How get the purchase details ?
Can I take from GSTR 2A?