Kartick Mondal (1) (91 Points)
19 March 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 March 2018
YES OFFCOURSE
U CAN TAKE ITC . . .
Kartick Mondal
(1)
(91 Points)
Replied 19 March 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 March 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 March 2018
as invoice is missed so u can claim itc in the m/o march GSTR 3B
however, in GSTR 2 you have to show there accordingly as per date of invoice
CAclubindia
