30 May 2018
If any sale invoice is left to be taken in GSTR-3B for a particular month, the same can be added in the next month GSTR-3B. Suppose that the invoice for particular month is left to be taken in GSTR-3B and financial year has ended and new financial year has started, can the sale invoice of earlier year be taken in next financial year GSTR-3B OR it shall be taken into account while filing annual GSTR return for the year to which that invoice relates Please reply urgently
30 May 2018
As per my view.,
We can take ITC in Inwards supplies in next month or based on the time limit...
But,
No more availability for Sales/ Outward Invoices in any of the IDT. Bcoz, No way for missing sales invoices and It's from Our / Seller's end. So, No more availability for time...
30 May 2018
But,
Some time we missed it not avail the details we ll pay interest or penalties for the missing details...
Now.,
Based on query....
You ll book the bills in Your actual FY and C/f the Taxes to next month /(FY)...
CAclubindia
