Purchase bill fy 2018-19

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Sanjeet (Querist)
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29 May 2019 Dear Sir,

I have filed the GSTR-3 for the month of March, & April 2019. But now we have found that 3 Purchase bill petering to FY 2018-18 (one is pending for Sep,2nd for Jan, 3rd for March) Please suggest what to do for above invocies. also suggest in which month i make the entry in Tally. we are using tally package.

Thank you

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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29 May 2019 Since the missed purchase invoices pertain to FY 2018-19 these can be claimed in May 2019 3B. in tally entry would be as usual that is it will show in the correct month.

Sanjeet

Sanjeet (Querist)
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29 May 2019 Sir, so i need to pass the entry in may month.

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