Menu
Missed bill in last return
we missed one purchase bill in dec return. can we add that bill in this month return. if yes where we have enter that bill
Replies (2)
as normal other input credit in all other ITC
Yes.. You can show the missed bills details / ITC in next return.
Show it in "All Other ITC"...
Show it in "All Other ITC"...
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
