Tax invoice for current period received in next period
Hello All, our tax period is July-Sep. I received Etisalat bill in Oct. So can i include this bill in July-Sep return to claim input tax?
26/11/2019 10:14:51
Replies
Deepak Agarwal26/11/2019 11:51:32
I input tax can be claimed only in the tax period in which you receive the invoice or the immediate subsequent tax period. it is assumed that other conditions are met.
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Nimish Goel27/11/2019 14:12:56
You can recover the input in OCT-Dec tax period or in the next one
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