March 20-21 Bills received late in 21-22 in the month of May 2021
This query is : Resolved
Srinivasa Joshi
(Querist)
05 May 2021
Respectable sir
sir March 20-21 bills not received in time, and we have filed gst of March 2021, but bill received from stores on 05.05.2021 pertaining to March 20-21, shall we account with gst in March 2021. please suggest how to treat or account the bills.
Thanking you
Yours fatithfully
Srinivasa Joshi
sir March 20-21 bills not received in time, and we have filed gst of March 2021, but bill received from stores on 05.05.2021 pertaining to March 20-21, shall we account with gst in March 2021. please suggest how to treat or account the bills.
Thanking you
Yours fatithfully
Srinivasa Joshi
CMA Poornima Madhava
(Expert)
05 May 2021
You may account it in March (if books not closed yet). Include this transaction (manually) in the next GSTR3B in order to claim ITC.
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