I have a purchase in 10.11.17 but that time the invoice was mispelled. May I take input of that bill in the month of November'2018, Plz suggest me.
Menu
Input in f.y. 2017-18 adjusted in 2018-19
Replies (2)
No you can't. FY 2017-18 input can claim only upto Septrmper 2018
the last date of claiming input tax credit is earliar of the following
oct 20th or
31st dec
if u have not filled return for the month of sep .adjust such invoice in sep .and file the return
oct 20th or
31st dec
if u have not filled return for the month of sep .adjust such invoice in sep .and file the return
Recent Topic
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
Related Topics
CAclubindia
