Invoice bill date is Dec-17. The supplier forgot to give us the bill of 1.5 lacs. He has not uploaded this in his gstr 1. As a recipient can we book this bill in tbis month Jul-18 and take credit?
Yes, this will be wrong practice in GST , so convince your supplier to upload the invoice in Dec 17 & you aslo book the invoice in Dec 17 & take the input in current month.
But I assume that your supplier will not agree to do so , as he will be not ready to deposit Interest for the same so, if such parctice done once while it's ok ,. else avoid such practices on reqular basis . Do as the your supplier suggest.
CAclubindia
