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itc claim

ITC / Input 154 views 4 replies
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service
179 Points Joined February 2014
one party raise a bill on Feb18 but that time by mistake we are not entered the bill in accounts. Now in May18 it would be notified by us. party will not ready to change the bill copy. Can we accounted on this month and take itc claim. plz guide...
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On 24 May 2018 at 16:03 Report
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Chartered Accountant
12739 Points Joined December 2016

yes put invoice in tally in back date 

and itc can be availed in the april 

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On 24 May 2018 at 16:05
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service
179 Points Joined February 2014
Gst return already submitted both side
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On 24 May 2018 at 16:07
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Chartered Accountant
12739 Points Joined December 2016

u can take itc in gstr_3b in may 

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On 24 May 2018 at 16:08
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24196 Points Joined May 2018
Yes you can take that missed ITC of feb in may returns.
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On 24 May 2018 at 22:10

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