GST bill late recieve
Dinesh kumar sahu (19 Points)
17 October 2018
sir mereko 2017 ka bill abhi milla he our mera 3b retu hogaya to mero ish me input mile ga ya nahi
3 Replies
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 17 October 2018
If you have filed Sept 2018 retrun, then I think you have lost the ITC.
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 17 October 2018
I think For FY 2017-18, missed bill (ITC) can be considered latest by Sept 2018 retrun. Afterwards input cannot be claimed for FY 2017-18.
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