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Misout entries of previous period

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Querist : Anonymous

Querist : Anonymous (Querist)

01 March 2018 Dear Sir,
we have missed out some purchase expenses entries of previous months. Can we take entry of the same now in that particular month? in accounting books or we have to take entry of those expenses in current month?
we have already filed GSTR3B, then how could we show changes which we have done in our accounting books for those particular expenses in GSTR.
Pls advice what should be done?

Expert : Anonymous

Expert : Anonymous (Expert)

01 March 2018 Once GSTR 3B has been filed it cannot be revised or changed. You can file you GSTR 2 correctly later. As of now you can keep those entries in the same month itself in the books of accounts.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

30 October 2026 GSTR-2 never became operational; under current law the missed ITC is simply claimed in a later month's GSTR-3B, provided the invoices appear in GSTR-2B and the claim is made by 30 November following the end of that FY, so the books can record them in the current month.

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