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.
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Input in f.y. 2017-18 adjusted in 2018-19
Replies (2)
No you can't. FY 2017-18 input can claim only upto Septrmper 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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