Menu
invoice in 17 18
Can I account invoices of Financial year 2017 18 in current year. bcz we already done tds return and gst return and party submitted the invoices now. Can I take credit of itc of gst in Current year Please advise
Replies (3)
yes you can take in current year.
Yes you can take the missed out credit in next month 3B returns.
good clarification and information
Recent Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
