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 Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
