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input of old bills
sir I have recvd a bill of sep month in January though recieved goods in month of sep only. Now i want to know whether i can claim input of this september bill in the month of January? Seller has already shown this bill in his gstr 1 in the month of september.
Replies (7)
yes please claim input in jan in your GSTR 3b
is there any last date for claiming after which someone can not claim inout of old bills
yes september 2018 for the year 2017 18
ok.sir thank u so much..in which rule or section it is mentioned that last month will.be sep of following year
that is the last date of filing any amenment please read section of gst returns
section39
ok..thank u..yes i would read..
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