March Credit Note received now
vikram kerekar (1241 Points)
21 May 2018Can I show the same in April's GST-01?
vikram kerekar (1241 Points)
21 May 2018
Nihar Ranjan Rout
(CA Final & CS Final)
(577 Points)
Replied 24 May 2018
It isn't time barred till you file FY 2017-18 Annual return "OR" September month 3B return, it is allowed to be taken.
Rohan Bagra
(406 Points)
Replied 24 May 2018
YOU CAN TAKE IT INTO CONSIDERATION TILL THE RETURN FILLING SEPTEMBER RETURN OR FILLING OF ANNUAL RETURN WHICHEVER IS EARLIER.
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