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.
24 May 2019
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
CAclubindia
