SIR MY CLIENT IS REGULAR TAX PAYER DURING JULY TO SEP AND FROM OCT 2017 HE IS IN COMPOSITION SCHEME BUT SOME OF PURCHASE BILL OF JULY TO SEP RECEIVED IN THE MONTH OF DEC 2017 NOW DAYS COMPOSITION TAXABLE PERSON HAS NOT OPTION TO TAKE INPUT CREDIT SO WHAT CAN I DO FOR THIS PURCHASE OF JULY TO SEP AND INPUT CREDIT
Under GST supply has to be made with a tax invoice. Your client should have asked invoices in same month when goods were received.
Under composition scheme now you cannot avail input tax credit.
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