CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Purchase bill

This query is : Resolved 

Dear Experts,

We have filed the GSTR Returns (3 B )for the month of March and April 19. But 2 purchase bill is pending with us. one is for Nov .2018 Rs.43225/- and second for March 2019 Rs.11400/-. Please advise what should i have to do.

Thanks you.


You can take thee credit in Subsequent return i.e. May 2019 return

Sir, means to say pass the entry in busy in May month. or anything more.

Accounting has to be done as per accounting standards i.e. you will pass entry in their respective months of purchase. But you can take credit till September 2019 return


You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :





Trending Tags
newgstreturn
cag
mca
epf
exams
gst
dgft
ca exams
dvat
corporate law
sebi
audit
accounts
tds
icsi
Others
career
itc
rbi
cbdt
Excise
coronavirus
close
GST Live Class