I have a purchase in 10.11.17 but that time the invoice was mispelled. May I take input of that bill in the month of November'2018, Plz suggest me.
2 Replies
Sudiesh
(Audit Assistant)
(527 Points)
Replied 15 December 2018
No you can't. FY 2017-18 input can claim only upto Septrmper 2018
Murugan Shanmugam
(109 Points)
Replied 17 December 2018
the last date of claiming input tax credit is earliar of the following
oct 20th or
31st dec
if u have not filled return for the month of sep .adjust such invoice in sep .and file the return
oct 20th or
31st dec
if u have not filled return for the month of sep .adjust such invoice in sep .and file the return
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