Gst input bill
SUMIT BADYAL (709 Points)
27 February 2020
hi, I just found August month service bill with gst,can we take input in Feb month
SUMIT BADYAL (709 Points)
27 February 2020
Shivam RC
(Student)
(23683 Points)
Replied 10 April 2020
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 10 April 2020
ITC allowed upto
due date of sept month return (i.e., GSTR_3B) = 20-10-2020
or
date of filing Annual return
whichever is EARLIER
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
