Dear All,
my query...
if i have one purchase invoice of july 17 that i was not taking in Gstr 3B...july 17
so please tell at what period i can take input of that invoice... under which notification....
Thank you
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Input tax credit
Replies (5)
You can take the credit within six month from the date of invoices
SHOW THAT INVOICE IN THE M/O JULY IN GSTR 2 TO AVAIL THE INPUT
OR WHETHER IT IS AUTO POPULATED IN GSTR 2A FOR THE M/O JULY ??
It will auto populated but credit taken is on receipt hand.
It is accept by recipient
can you suggest me the topic related to my query in GST manual
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