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Input gst taken but not taken in ledger of that month


Amit Prakash Singh   27 January 2020

Amit Prakash Singh

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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

avater

Roshni (Studwnt)     27 January 2020

Roshni
Studwnt 
 65 likes  992 points

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Yes you can

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CA Kiran Sutrave (CA)     27 January 2020

CA Kiran Sutrave
CA 
 26 likes  423 points

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Yes. You can record it in January

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RAJA P M ("Do the Right Thing...!!!")     27 January 2020

RAJA P M
"Do the Right Thing...!!!" 
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Yes... You can book the ITC in January...

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