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??

Arpit (Expert)
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16 February 2018 you can show this bill in the feb month return and can claim ITC.

Udaya Chandran (Expert)
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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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