August 17 invoice

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Dear advisors

We missed a invoice to account in the month of August 17, can we avail input in this June 18 month. Please advise as soon as possible sir
Replies (5)
Originally posted by : Ramesh Rao
Dear advisorsWe missed a invoice to account in the month of August 17, can we avail input in this June 18 month. Please advise as soon as possible sir

yes...

yes you can avail before 20 October or before filing annual return which ever is earlier
so, we can avail IGST input in June 18 month, which we missed to take in August 17
Originally posted by : Ramesh Rao
so, we can avail IGST input in June 18 month, which we missed to take in August 17

Yes... You can avail on or before July 2018...

Yes you , can avail IGST input in June 18 month, which you missed to take in August 17


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