15 February 2018
Sir, is there any problem if a company didnot claim input in a particular item of a bill, Gst is filed without taking that input. it is shown in Gstr2B? is there any problem if i add back that input with purchase value??? can we have option to non claim input gst?
15 February 2018
You can take credit in the subsequent months. If you haven't uploaded, you can just accept if the supplier uploaded the invoice in your returns. You can also forgo the input and add to the purchase cost. It is optional.
CAclubindia
