Hi,
During submission of return for July yesterday, we missed one purchase bill where we could claim input. GST is filed and even we paid full amount. Can we re-submit that bill next month while filing for August?
Will there be any mismatch because of bill date?
Thanks,
Srijit B
Ok, but will there be any problem of date mismatch at the purcahse bill is of July. So, if I submit the same with August's return will it be okay?
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
Malhotra Rajesh & Associates
New Delhi
B.Com
View Details
KK & Company Chartered Accountant
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
