Missed 1 purchase bill of July
This query is : Open
Kapil Jain
(Querist)
16 September 2017
Dear members,
I have missed 1 purchade bill of july while calculating liability and filing GSTR 3B and i have already filed GSTR 3B of july
please advice how can i take the credit of missed purchase bill of july in the next month
16 September 2017
Don't worry if it's in GSTR 3B.
You can file your your GSTR 1 2 and 3 is correct way.
Then your problem ll be resolve....
Kapil Jain
(Querist)
16 September 2017
THANKS RAJA P M
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CA Rashmi Gandhi
(Expert)
17 September 2017
Take credit inGSTR-2. Balance cash balance is available to set off in next month
CA Rashmi Gandhi
(Expert)
17 September 2017
GSTR-3B is provisional return not final. You can revise GSTR-1,2&3 after that.
Kapil Jain
(Querist)
17 September 2017
Thanks a lot
Message likes :
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CA Rashmi Gandhi
(Expert)
17 September 2017
Welcome......Pleasure is mine
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