Purchase bill of march not entered in gstr3b and gstr1.
This query is : Resolved
CA Devesh Thakur
(Querist)
19 June 2018
Dear Member's/Expert's
Please share your opinion on the above mentioned subject. Purchase Invoice for the month of March was not entered in GSTR3B and GSTR1 for the month of march 2018.Can we claim ITC for the same in the current Month.
Regards
Please share your opinion on the above mentioned subject. Purchase Invoice for the month of March was not entered in GSTR3B and GSTR1 for the month of march 2018.Can we claim ITC for the same in the current Month.
Regards
22 June 2018
Purchase invoice of march may be claimed in current month subject to difference in GSTR-2A of both months
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