We have missed to take Inpute tax credit for Restaurent from July 2017 till Nov 2017.
GSTR 3B & GSTR 1 Return Filed.till Dec 2017 & also GST paid..
Lots of invoices are reflected in GSTR2 A. Can we take that missed purchase invoices ITC credit in Jan 2018.
If yes, Can we take all that months ITC in one month? Please Guide !
Thanks & regards
CAclubindia
