Treatment of purchase bill for oct in february
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 February 2018
Purchase BILL for OCT was misplaced and Found in February.
How to Treat while Filing Return??
How to Treat while Filing Return??
16 February 2018
you can show this bill in the feb month return and can claim ITC.
16 February 2018
Since, supplier must have uploaded the invoice in his GSTR 1 for the month, you can accept the same in GSTR 2.
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