I have taken input credit of gst amount of transporter bill ( transporter charge gst) in december month but forget to book that bill in our account ledger can i book it in january month
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Quick Summary
A user is asking if they can book a transporter bill in January for GST input tax credit, after forgetting to record it in December. The consensus is yes, you can still claim the input tax credit by booking the bill in the subsequent month. This allows for the correction of clerical errors or oversights.